Correcting Waste Checks

Unlike guest checks, you cannot reopen closed waste checks. If you over-post menu items in a waste check, you need to post a negative waste check to offset the over-posted menu items.

1. Click the Transaction Void key, and then click the Declare Waste key.
2. Select the quantity, and then select the menu item you want to remove from the incorrectly entered waste check.
3. Select a waste reason, and then click OK.
4. Repeat Steps 2 and 3 to correct additional entries.
5. Perform a service total on the check.