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.
- Click the Transaction Void key, and then click the Declare Waste key.
- Select the quantity, and then select the menu item you want to remove from the incorrectly entered waste check.
- Select a waste reason, and then click OK.
- Repeat Steps 2 and 3 to correct additional entries.
- Perform a service total on the check.
Related Topics
Parent topic: Menu Items