To create an adjustment for a three-course meal offer, follow the steps below:
📌 Note: Before you start, make sure you've set up your PLUs and adjustment groups.
Create an adjustment
Once you've created your adjustment group, you need to create an adjustment by following the steps below:
Click POS Control, then click POS Control.
Click Adjustments, then click New.
Enter the Adjustment number, then click Save.
Enter the details as follows:
Description: What appears on the tills.
Apply Method:
Don’t auto apply: Use if you're adding the adjustment to the till. The adjustment only applies when you press the button.
Auto apply on item: When you add a PLU to a sale that meets the adjustment criteria the adjustment applies.
Auto apply at subtotal / print bill: This applies when you press the payment page or print bill function.
Auto apply on covers entry: This applies when you enter the number of covers for a transaction.
To apply the adjustment at a set cost, from the Discount Using list, select Requirement Level.
Click Requirements, then click Add, and enter the required details:
Note: You need to create a new record for your starter, main, and dessert.
Description: We advise calling this Starter, Main, and Dessert.
Basket Group: Select the required basket group.
Requirement method: Select a requirement method.
Num of Items: Set this to 1.
Reward fields: Leave these blank.
Click Save.
From the Discount Using list, select Adjustment Level.
Click Adjustment Reward.
From the Reward Method list, select Set Price. In Reward Value, enter your deal price.
Click Save.
Note: There are other optional settings that you can also select if you choose.Click Save.
You can now send your changes to the tills, please allow 10-15 minutes for the changes to apply.