Configuring Menu Items

Menu items that are imported from the POS application need further definition in Suites.

1. Click Menu Items, and then click Menu Items.
2. Click the Menu Item Name of the first item on the list to open it.
3. Select the appropriate Production Report Type, and then select the appropriate Label Type.
4. To allow export of menu item data for accounts receivable, select Yes for Allow Exports.
5. If the menu item is a featured item, select Yes for Featured Item.
6. If the menu item is a promotional item, select Yes for Promotional Item.
7. Click Save.
8. Repeat Steps 3 through 6 for all items on the list.