PreviousNext
JavaScript must be enabled to correctly display this content
Configuring Barcoded Menu Items
Select the Enterprise, property or revenue center and click Configuration, and then click Barcodes.
Insert a barcode record.
In the Barcode column, enter the
numeric value which the barcode represents.
Click the ellipsis point (...) button
in the Master column, select the master menu
item to be ordered when the barcode is entered, and then click OK.
In the Definition column, select
the Menu Item Definition (belonging to the selected Menu Item Master)
to be ordered when the barcode is entered. If you select 0 - All Definitions, the workstation determines which
definition to order at the time the barcode is entered, based on the
active Menu Levels and other criteria.
This column is only active when you set the Menu Item Master
column to a value other than 0 - None.
In the Price # column, select the
Menu Item Price (belonging to the selected Menu Item Definition) to
be ordered when the barcode is entered. If you select 0
- All Prices, the workstation determines which price to
order at the time the barcode is entered, based on the active Menu
Levels and other criteria.
This column is only active when you set the Menu Item Definition
column to a value other than 0 - All Definitions.
In the Alternate Price column, enter
the price to charge for the item when the barcode is entered.
This value is used only when you set a value greater than
0.00; if the value is 0.00, the price from the Menu Item Price record
is used.
In the Alternate Prep Cost column,
enter the prep cost to use for the item when it is ordered by the
barcode.
This value is used only when you set a value greater than
0.00; if the value is 0.00, the prep cost from the Menu Item Price
record is used.