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POS - Modifier Group

Updated this week

Modifiers are used to customize items by providing addition options. Modifiers and Modifier Groups are applied at the item level.

Modifier Group – Contains a set of Modifier Options. Modifier Groups are only needed to help organize Modifier Options. The groups will not print on receipts or tickets.

Modifier Option - Options used to change, add to, or further define items that are being ordered. Modifiers are what are actually selected when placing an order. Modifiers will print on a receipt or ticket.

\uD83D\uDCD8 Instructions

  1. From the navigation pane select Point Of Sale module.

  2. Select Modifier Groups from the menu ribbon

  3. Click the Add New button in upper right-hand.

  4. Name the new Modifier Group.

  5. Enable prefixes by clicking Select Prefixes i.e. on the side, extra, light, sub, no. These Prefixes are setup in the POS settings. Prefixes allows the company to add text before a modifier. Not all products will need a prefix or will all prefixes need to be made available. The Select Prefixes button allows you to enable/disable as needed.

  6. Click New Modifier button and beginning adding the customization for the product.

  7. Enter the standard Price for the modifier for all prefix options. Leave blank if no additionally cost or doesn't apply to all the prefixes.

  8. Click Force Prefix flag if the product as to have the prefix determined before making the modifier selection. This option is mostly used for ingredients already in the product. I.e., Cheese burger comes with a bun, you would want to force a prefix for bun on the side or no bun.

  9. If the modifier is a product that need to be prepared by a station in the kitchen I.e., add bacon, the bacon will need to be sent to the grill. Click Print icon to select the prep station for the modifier. Click Select.

  10. If there is extra cost associated with the modifiers prefix add the Price under the appropriate prefix.

  11. Click Save.

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