Add a Modifier group and attached modifier item

1.Login to your OVVI Cloud account online.

2. Select “Masters” option under “Back Office” on the left hand pane.

3. Choose the “Modifier button”.

Attach a modifier item to the modifier group

(Skip to step 12 if not adding a modifier item)

6. Scroll down to the section that says “modifier item” and click on it to expand it.

7. Select “Add new modifier item” to add a new item under this modifier group. This will bring you to a page where you can enter details about your new modifier item.

Note: If your modifier item already exists- select “Select modifier item” and select it. Skip to step 10 and review.

8. The details you can fill out for this modifier item are- the name, what department it will belong to, price, etc.

9. Click on “Save and exit” on the top right to save your changes.

10. You will be redirected back to the Modifier group page that you were editing. Here select “select modifier item” under the “Modifier item” section.

11. Select the modifier item on the pop up and hit “add”.

12. Click on “Save and exit” on the top right to save the new modifier group and its related information

1.Login to your OVVI application on the POS.

2. If you have your table diagram enabled- Select “Quick order” option on the right. This will bring you to the order screen.

3. If you do not have the table diagram enabled, go to the order screen. Select “Operation” on the bottom right of the order screen.

4. Go to the “Other operations” tab and select “Back office”. This will redirect you to the OVVI Cloud back office on your default browser.

5. From here please follow steps 1-12 given on the beginning of this page.