Configuring Master Items

1. In Reporting and Analytics, click the side navigation menu, click Configuration, click Warehouse Admin, click Master Items, click Menu Item Master, and then click the item category for which you want to configure a master item.
2. Click Add or select an existing master item and then click Edit.
3. Configure the master item:
   1. Configure the Name, configure a prefix to add to items belonging to the master item in Account Prefix, and then select the Master Group from the drop-down list.
   2. Do not change the POS Ref #. Reporting and Analytics generates the reference ID.
   3. Select categories for the Selected Hierarchy and the Assigned Group levels.