This guide is for setting up and configuration related to DRS charge
Requirements:
Access to RMS Portal with permission to edit the configuration
Create a DRS Charge
To setup DRS charges, there is a one time setup to create charge:
Under Configurations > Organization > Charges Configuration > Click Add
Add charges of type Deposit Return and save it.
Set name as the caption you would like to see in the reports
Set display name as the caption you would like to print on customer receipts
Set value in Euro e.g to set charge as 15 cents, set the value as 0.15
Choose scheme as Deposit Return
Choose type as Fixed
Choose target as Item
In general, you would need to set up two Deposit Return Charges. One for 15 cents on cans and another one for 25 cents for large bottles.
Configure DRS with Menu Items
Next we need to associate DRS charge with Menu Items, for this follow the steps below
Under Configurations > Menus
Select a menu
Navigate to the category item or modifier item
Click the charges button and select Deposit Return charge and save.
Once all the charges have been set up remember to save the menu.
Publish menu to reflect the DRS changes
Once the menu changes are done, publish the menu to reflect the changes in the POS, Online Ordering.
For publishing the changes to market places, please contact support.
Print DRS Charge
To print DRS charge we need to update the Receipt printing template
Under Configurations > Printing Templates > Receipts Printing Template
Select a template currently being used
You would see a list of Elements on the right side of screen, in the list there is a element called Deposit Return Charges
Click it and it will be added to the template, now save the template
If you need breakdown of the charges, add the Charges Grid element to the template
Following the above steps DRS is now configured.
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