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Procedure documentationAdding Headings to the Non-Merchandise Menu for Bottle Deposit and Return

Procedure

When the bottle deposit fee is defined and linked to a bottled product, the system automatically adds the deposit fee to the transaction when this product is purchased. To charge bottle deposit fees for products that do not have bottle deposit fees linked to them, or to process bottle return refunds the cashier must select the bottle deposit fee or the bottle return refund from the Non-merchandise menu. This procedure defines how to create menu headings for the bottle deposit fee and bottle return refund that are not triggered by a PLU item.

Add Headings to the Non-merchandise Menu for Bottle Deposit and Return

  1. On the Terminal tab page, choose Custom Menu (Items).

  2. Scroll to the Non-merchandise menu item, and choose Open.

  3. Choose Add Option. This adds a new line to the bottom of the list.

  4. Choose Functions and then choose Non-merchandise.

  5. Scroll to the Bottle Deposit record.

  6. Drag and drop the Bottle Deposit record to the new record line at the bottom of the list in the Custom Menu Maintenance screen.

  7. Repeat steps 3 to 6 for Bottle Returns.

  8. Save the settings.