Setting Up Over Groups, Major Groups, Item Groups, Items, and Vendors

The initial setup for over groups, major groups, item groups, items, and vendors is easier if carried out through the spreadsheet. Oracle MICROS provides the organization with a Microsoft Excel spreadsheet to complete. After you return the spreadsheet, Oracle MICROS imports it through the Import Master Data page.

However, if the spreadsheet method is used, all over groups, major groups, item groups, items and vendors must be entered using that method, it is an all or nothing procedure.

The topics in this section describe how to configure over groups, major groups, item groups, items, and vendors through the system, without using the spreadsheet method.

• Creating an Over Group
  
• Deleting an Over Group
  
• Creating a Major Group
  
• Modifying a Major Group
  
• Deleting a Major Group
  
• Creating an Item Group
  
• Modifying an Item Group
  
• Deleting an Item Group
  
• Major Group Codes, Sub Group Codes, and Item Group Codes
  
• Creating a New Item
  
• Modifying an Item
  
• Adjusting the Visibility of an Item
  
• Assigning a Standard Price to Multiple Items
  
• Copying Standard Item Prices from One Cost Center to Another
  
• Deleting an Item