Create a Price Adjusting Note

Create a Price Adjusting Note

Price Adjusting Notes are a form of special note that alter the price of the item they are applied to. Price adjusting notes are created in the FullCount Back Office but used from the Special Notes section of the Touchscreen. To create a new price adjusting note, follow the steps below:
 

  1. Click the Admin Center button.
     
  2. Select the Notes tab.
     
  3. Click the Price Adjusting Notes subtab.
     
  4. Click New Price Adjusting Note.
     


 

  1. Fill in the following information fields:
  • Description – Enter the note’s description as it will appear in the Back Office.
  • Receipt Description – Enter the description that will appear on the printed customer receipt
  • Requisition Description – Enter the description that will appear on the kitchen requisition ticket
  • Adjustment Type – Choose the way in which this note will adjust the item’s price.
    –  Add will increase the item’s price by the adjustment amount in dollars.
    –  Override will replace the item’s price with the adjustment amount in dollars.
    –  Multiplier will multiply the item’s price by the adjustment amount percentage.
  • Adjustment Amount – Enter the value that will adjust the item’s price, based on the adjustment type chosen above.
  • Print on Receipt – Choose if the note description and price adjustment should appear on customer receipts.
  • Set Transaction Description – Choose if the description of the price adjusting note should appear in the Back Office transaction record.
     


 

  1. Click Save and Close.

The price adjusting note is now created. Before it can be used, however, it will need to be added to a Price Adjusting Note Group.

Video Tutorial:




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