Configuring a Condiment as the Discount Award

  1. Select the Enterprise, property, or zone, click Configuration, and then click Discounts.
  2. Create the discount record and then double-click it.
  3. On the General tab, enter the fields as described in the following table:

    Table 14-12 Discount Fields

    Field Description

    Activation Type
    Select the type of discount:

    • 0 - Manual (Manually entered and applied)

    • 1 - Automatic (Automatically applied, operator cannot enter)

    • 2 - Coupon (Automatically applied, operator must enter)

    Percent

    Enter the discount percentage to use a percent discount.

    Max Amount

    Enter the maximum amount allowed for the discount to use an amount discount.

    Enabled

    Select this option to make the discount available to the workstation operator. (If you configure a temporary discount, you can quickly turn it off.)

    Condiment Discountability
    Select the discount method for condiment menu items:

    • 0 - Use MI Class Option: You must also select Menu Item Class option 55 - Discounts Apply to Priced Condiments (parent items only).

    • 1 - Parent Items Only: Selecting this option applies the discount only to the parent menu item.

    • 2 - Condiment Items Only: Selecting this option applies the discount to the trigger condiment and to all condiments associated with the check.

    • 3 - Parent and Highlighted Condiment Items: This option is available only for manual discounts.

    • 4 - Parent and All Condiment Items: Selecting this option applies the discount to the parent menu item and to all condiments associated with the check.

    Trigger MI Group

    Select the menu item group to be the trigger for the discount.

    When you select 0 - Use Discount Itemizers, the only options available for the Trigger Condiment Group are 0 - None and all available condiment groups previously created.

    Trigger Condiment Group

    Select the trigger condiment group.

    This field is dimmed when the Trigger MI Group is set to 0 - Use Discount Itemizers.

    Options

    Select 25 - Discount Combo Meal Group Items to discount combo group menu items. You must also select option 1 - Allow Discounts from the Combo Meal Groups module.
  4. On the Effectivity tab, select the days on which the application applies the discount.
  5. On the RVC Type tab, select the revenue centers that can use this discount.
  6. On the Menu Levels tab and the Menu Level Configuration group, select all options for Active On Main Levels and Active On Sub Levels.
  7. On the Output tab, select the following options:

    • Print on Customer Receipt

    • Print on Journal

    • Print on Guest Check

  8. Click Save.

Related Topics

Parent topic: Discounts