📖
Portals
  • Portals
  • Central Administration Server (CAS)
    • Configuration
      • Company Details
        • Company Information
          • QSR
            • Recipe/Modifiers
        • Mail
        • Payroll Settings
          • Creating or Modifying Employee Payroll Records
        • Merchant Email Configuration
        • Invoice Setup
      • Payment Settings
        • Payment Gateway
      • POS Settings
        • Back Up
          • Difference in Selective and Full Backups
        • Cash Drawer
        • Feedback Settings
        • Opening/Closing Bank
        • Other POS Settings
        • Package Handling
        • Related Item Recommendations
        • Quick Pick
        • Reorder Levels
        • Speed Keys
        • Reset Settings
      • Customer
        • Customer Static Category
        • Customer Frequency Based Category
      • Dashboard Settings
      • Integration
        • Ecwid
        • Mailchimp
        • Xero
          • Sign Up for Xero
        • Quick Books
      • Report Settings
        • Over Stocked/Under Stocked Settings
        • Reporting Date
          • Configure Reporting Date
          • Configure Reporting Date Button
          • Modify Reporting Date
    • Management
      • User
        • Employee
          • Create Employee
            • Role Hierarchy
          • Modify Employee
          • Modify Password
          • Modify Rights
            • CAS Rights
            • POS Rights
      • Hierarchy
        • Venue
        • Warehouse
        • Zone
        • Store
          • Create Store
          • Sales Projection
          • Virtual Store
        • Register
          • Create Register
          • Setup Register
          • Replace Register
          • Receive Register Backup
          • Terminate Register
        • Reporting Group
        • Modify Hierarchy
          • Modify Hierarchy Settings
          • Overriding Tax Rates
          • Override Min-Max Cash Drawer Amount
      • Inventory Classification
        • Master Item
          • Details on UPC
          • Master SKU
          • Modify Master Item
            • Mass Modify
          • Item Type
            • Package Items
            • Service Items
          • Item Image
            • Google Storage for Image Hosting
          • Inactive Status
          • Variable Priced Item
          • Create Size Brick from Master Item Screen
          • Extended Information : SKU Type
            • Fees
            • Item Alias
        • Serialization Prompt
        • Classifications
          • Departments
            • Merging Departments
            • No Discount Flag
          • Category
            • Merging a Category
          • Subcategory
            • Merging a Subcategory
        • Attributes
          • Attributes Classification
          • Style
          • Color
          • Size
          • Size Brick
            • Attribute Matrix
            • Create Size Brick from Master Item Screen
          • Brand
          • Season
          • Price Matrix
        • Vendor
          • Merging Vendors
        • Packages
        • Units
        • Post Dated Price List
        • Bin Location
        • Modify Inventory
      • Transaction Codes
        • Tax Codes
          • Tax Exempt Sales
        • Discount Codes
          • Multiple Item Discount
          • Variable Discount
          • Inactivate a Discount
          • Activating an Expired Discount
        • Coupon Codes
          • Groupon Coupon Discounts
        • Refund Codes
        • Royalty Levels
        • Price Book
          • Price Book Hierarchy
          • Customer Level Price Book
          • Venue and Store Level Price Book
          • Group Level Price Book
          • Item Level Price Book
          • Difference between a Price Book and Price List
        • Shipping Compliance
        • Prepaid Settings
          • Sample Layaway Disclaimers
        • Fee Settings
          • Inactivate a Fee
        • Modify Transactions
      • Email Alerts
      • Message Broadcast
    • Transactions
      • User
        • Modify Time Card
      • Inventory
        • Warehouse
          • Item Look Up
          • Generate Bar Code Label
            • Bar Code printing on a 2 x 1 roll paper
        • Inventory Adjustment
          • Initiate Adjustment
          • Modify Adjustment
          • Commit Adjustment
          • Reprint Adjustment Receipt
        • Merchandise Transfers
          • Initiate Transfers
          • Commit Transfers
          • Reprint Transfer Receipt
        • Merchandise Receiving
          • Receive Merchandise
            • Merchandise Receiving - from a Purchase Order
            • Merchandise Receiving Serial Info
            • Merchandise Receiving - Create a Bin
          • Merchandise Receipt Adjustment
          • Reprint Merchandise Receipt
      • Purchase Orders
        • Create or Modify Purchase Order
          • Creating a New Item (PO and Receiving)
          • Search for a PO
          • Modify or Delete a Purchase Order
          • Print a Purchase Order
          • Copying of Purchase Orders
        • Purchase Order Approval
          • Purchase Orders - Sending to the Vendor
          • Purchase Order Status Code
        • Purchase Order Tracking
        • Purchase Order Lookup
      • Store Transfer Orders
        • Store Order Tracking
      • Financial
        • Untitled
        • Reconciliation
          • Create
          • Modify
      • Customers
        • Create/ View Customers
          • Modifying Customer Records & Exporting to CSV
        • Create/ View Customers (New)
      • Sales
        • Initiate Manual Sales
        • Commit Manual Sale
        • Suspend Transactions
        • Modify Transactions
      • Invoices
    • Reports
      • Customer
        • Customer Activity
        • Loyalty Programs
          • Loyalty Program TabPOS
          • Loyalty Program WinPOS
      • Employee
        • Productivity
        • Time and Attendance
        • Employee Data
        • Pay Data
        • Sales Person Productivity
      • Inventory
        • Inventory Balance
        • Item Lookup
        • Inventory Adjustment
        • Bestseller List
        • Over Stocked & Under Stocked
        • Receiving Journal
        • Serial Number History
        • Serial Number On Hand
        • Inventory History Report
      • Sales
        • Real Time Sales
        • Periodic Sales
        • Total Sales Report
        • Projected Sales
        • Summary
        • Sales Tax Settlement
        • Store Credit
        • House Account
        • Tax Report
      • Transactions
        • Discount Transactions
        • Coupon Transactions
        • Refund Transactions
        • Cash Balances
        • Attribute Analysis
          • Filter and Consolidate Report
          • Stock Days Info
          • Inventory Turnover Data
          • Attribute Analysis Use Cases
        • Transaction Activity
        • Prepaid Activity
        • Fee Report
        • Tip Report
      • Purchase Orders
        • Status
        • Back Order
        • Variances
      • Warehouse
        • Merchandise Transfers
        • Pending Store Orders
        • Reorder Levels
        • Bin Location
        • Merchandise Receipts
      • Financial
        • Financial Reconciliation
          • Item (SKU) totals with Tax
        • Audit Report
      • Status
        • Register Status
        • POS Unit Status
      • Listings
        • Untitled
        • Hierarchy ID
          • Employee ID List
          • Register ID List
          • Store ID List
          • Venue ID List
          • Warehouse ID List
          • Zone ID List
        • Inventory ID
          • Bin Location List
          • Brand List
          • Category List
          • Color List
          • Department List
          • Item List
          • Measurement Unit List
          • Packaged Item List
          • Price List Listing
          • Season List
          • Size List
          • Style List
          • Sub Category List
          • Vendor List
        • Transaction ID
          • Coupon List
          • Discount List
          • Prepaid Settings List
          • Price Book List
          • Royalty List
          • Tax List
        • Employee List
        • Merchant List
        • Customer Group List
    • Utlities
      • BackUp
      • Restore
      • Advanced User Imports
        • Tips for a Successful File Import
        • Transactions Imports
        • Warehouse Management Imports
        • Item Management Imports
        • Transaction Codes Imports
        • Customer/ Users Imports
        • Classification and Attributes Imports
        • Hierarchy Imports
      • POS Synchronization From CAS
      • Reset Data
      • Report Automation
      • Report Automation Adhoc
      • Smart Imports
        • Tips for Smart Imports
    • Release Notes
      • Release Notes CAS 4.0.4
      • Release Notes CAS 4.0.3
      • Release Notes CAS 3.9
      • Release Notes CAS 3.8
      • Release Notes CAS 3.7.6
      • Release Notes CAS 3.7.5
      • Release Notes CAS 3.7.4
      • Release Notes CAS 3.7.31
      • Release Notes CAS 3.7.3
      • Release Notes CAS 3.7.2
      • Release Notes CAS 3.7.1
      • Release Notes CAS 3.7
      • Release Notes CAS 3.6.4
      • Release Notes CAS 3.6.3
      • Release Notes CAS 3.6.2
      • Release Notes CAS 3.6.1
      • Release Notes CAS 3.6
      • Release Notes CAS 3.5.16
      • Release Notes CAS 3.5.15
      • Release Notes CAS 3.5.14
      • Release Notes CAS 3.5.11
      • Release Notes CAS 3.5.10
    • Modules
      • Discounts, Coupons, and Promotions
      • Email Marketing
      • Predictive Reordering
Powered by GitBook
On this page
  • Overview
  • Step 1 - Creating your ingredients
  • Step 2 - Creating the Menu Products
  • Step 3 - Creating the Recipe
  • Step 4 - Creating the Modifiers (Optional)

Was this helpful?

  1. Central Administration Server (CAS)
  2. Configuration
  3. Company Details
  4. Company Information
  5. QSR

Recipe/Modifiers

PreviousQSRNextMail

Last updated 5 years ago

Was this helpful?

Overview

The Recipe/Modifiers function is used for multiple quantities of an item or multiple items combining together to form a recipe.

This can only be access when using the QSR application (Enabled under Configuration > Company Detail)

Step 1 - Creating your ingredients

To make Recipe/Modifiers you have to create the items that are going to make up the Recipe/Modifier. These are created as you would all items for sale (Management -->Master Item --> item type Store).

Create an item for every ingredient that you will use as part of the Recipe, as in having a Hamburger on the Menu

  • Create an item for each ingredient. For a hamburger: create bun, beef patty, lettuce, tomato, mustard

  • Create an item for any modifiers: turkey patty, veggie patty, wheat bun

Usually the Selling Price would be $0

Step 2 - Creating the Menu Products

Creating a Package

Similar to creating an item (but this time, Item Type will be Package). This is your Recipe, it will have the ingredients added to this "package".

An example: The Package would be "Hamburger", with the selling price of the hamburger

Once the items are created, you can create a Package Item (Management > Master Item - item type Package)

Now you are able to create a Recipe/Modifier.

Step 3 - Creating the Recipe

Now you are ready to create the Recipe. You will be adding the ingredients to made a recipe (hamburger: bun, beef patty, lettuce, tomato, mustard) to the package (hamburger) Creating the Recipe: From the Recipe/Modifiers screen, select the Package Item from the drop down menu

  • UPC - UPC of the ingredients that are going to make up your Recipe

  • Description - The description of the items will auto populate

  • Quantity - The quantity of the ingredient used in the Recipe

  • Group - Used to create the modifiers (optional). If you want to offer three types of cheese you will create a Group "Cheese" and select it from the drop down

  • Hidden - Enable if you do not want the ingredient to display as an ingredient on the POS (only needed if you are tracking inventory of each ingredient)

Each recipe needs at least two units in the sale, they can be a combination of items or multiples of one item

Step 4 - Creating the Modifiers (Optional)

From the Recipe/Modifiers screen, you can create the modifier group so that the modifiers will be available (turkey patty, veggie patty, wheat bun) The group must include the "primary" item, the item that is indicated in your recipe.

  • UPC - The UPC of ingredients that will make up your group

  • Description - The description of the items will auto populate

  • Differential Amount - If any price differential for substituting this ingredient