Printing recipes on receipts is a feature that supports an in-store marketing program where customers can request a hard copy of recipes, displayed in the store, to be printed on their transaction receipt. All they need is the recipe number that appears with the recipe.
To set up the POS to print recipes, a new manager code of type
500 must be defined to invoke recipe printing, then the recipes must be entered
into the database through the Policy Maintenance
option
of the Configurator
. For more information about
creating a new manager code function, see Manager
POS Functions. This feature may have already been hard coded into
the database prior to your installation. If not, you must set up manager code
500 first.
A series of policy numbers from 300 to 999 have been reserved for recipe printing.
Note
Because the process of entering recipes manually through signature
lines in Policy Maintenance
can be time-consuming,
an automated procedure can be developed to import recipes to the database.
This is not a regular user function. Consult your technical analyst for further
information.
To configure the POS to print recipes:
On the Data Capture
tab page, choose Policy
,
then New
.
Enter the recipe code in the Policy ID
field.
The first recipe must begin at number 301.
Enter the recipe name in the Policy Description
field
and choose Screen
.
Choose Customer Receipt
and select When
Triggered
in the Policy Display Timing
list.
Select Allow Accept/Reject
in the Policy
Display Confirmation
list.
On the Policy Lines
tab page, enter
the recipe beginning on Line 1
.
Choose Save
and then Close
.