Select the Enterprise, property, revenue center, or zone,
click Configuration, and then click Menu Item Classes.
Insert a new record for the rental item (for example, Bike
Rental or Bowling Shoes).
Double-click the new record to open it, and then click
the Options tab.
Select 64 - Rental Deposit, and
then click Save.
Enabling this option makes all menu items assigned to this
class Rental Deposits. You can use this option with the Deposit Handling
feature to apply a deposit to a check.
Select the Enterprise, property, revenue center, or zone,
click Configuration, and then click Menu Item Maintenance.
Insert a new record and name it the same as the rental
item.
Double-click the new record to open it, insert a definition
record, and then click the General tab.
From Menu Item Class, select the
class that you created in Step 2, and then click Save.
Select the revenue center, click Setup, and then click RVC Parameters.
On the General tab, select the rental
item that you created in Step 6 from the Deposit Forfeit
Return Item (Menu Item) drop-down list, and then click Save.