Summary

A menu item can be configured to exclude specific adjustments (comps, discounts, voids). These excluded adjustments will not be available to be applied to the menu item when ordered. This limits the type of adjustments that can be applied to the menu item.

Configuration

Select a menu item
Click Adjustment Exclusions (tab)
A list of all adjustments (comps, discounts, voids) are shown

Exclude adjustments

Options:
- Select specific adjustments to be excluded from the menu item
- Click Exclude in column header to select all adjustments
- Click Exclude to select all, then clear the adjustments that will not be excluded
Click Save Changes to save selections or Cancel Changes to discard changes

Each column can be filtered to show a subset of records. Click the filter icon, select the filter options, then click Filter.

Save, Cancel, Apply

To save the work on the Adjustment Exclusions tab, click Apply to save and remain on the page, or click Save to save and close the page. Click Cancel to close the page without saving.

Operation

On the app, order the item.
Go to Adjustments (tap the information icon, for example, to open the flyout menu for the menu item and tap Adjust).
The Adjustment page will only allow the included adjustments to be applied to the menu item.

Example:

Comps - Only Comp 5 can be applied
Discounts - Only these discounts can be applied:
- Discount Open $ - applied before tax calc
- Discount Open % - applied before tax calc

Note: Other adjustments may be available at the check-level. This configuration only pertains to the menu item the adjustment exclusions for the menu item.

Related articles

Add/Edit an Adjustment Reason (ECM) archive

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