Configuring Order Types

1. In the EMC, select the Enterprise, property, or zone, click Descriptors and Order Types.
2. In the Text field, enter an order type for each record (for example, Dine In, Take Out, Drive Thru).
3. Click Save.
4. Select the Enterprise, property, revenue center, or zone, click Setup and Order Type Parameters.
5. For each order type record, select the appropriate options as described in the following table:

   Table 6-5 Order Type Options

   Option	Description
   1 - Print on Customer Receipt and Guest Check	Select this option to print the order type name on customer receipts and guest checks.
   2 - Print on Order Printer	Select this option to print the order type name on order printers.
   4 - Do Not Post Transactions to Tip Report Totals	Select this option if you do not want sales for the order type to appear on Tip Report Totals.
   5 - Perform Auto Combo Recognition	Select this option to have workstations automatically perform auto combo recognition when the workstation operator changes the workstation to the order type.
   6 - Transaction Cancel Default	Select this option when starting orders without an order type. If a workstation operator begins a transaction and cancels it before selecting an order type, Ops requires the workstation operator to associate the check with an order type for posting purposes. Ops finds the first order type that has this option selected and uses it. When you deselect this option, Ops uses the first order type record in the list to associate with the check.
   8 - Enable Routing Order by Order Type	Select this option to control order routing by the order type. The workstation order devices must be set for all possibilities and use this as an override to disable order devices.

6. In the Tax Mask field, select the appropriate tax rates for the order type record.
7. Select Active for each order type that you want to activate.
8. Click Save.
9. Select the revenue center, click Setup and RVC Parameters.
10. Select the Default Order Type from the drop-down list. This is the order type that is active when a workstation operator begins a check.
11. Click Save.
12. If you want to override the default order type setting for a workstation:
    1. Select the property, click Setup and Workstations.
    2. Click the Transactions tab.
    3. Select the Default Order Type from the drop-down list.
    4. Click Save.