How to Add a modifier item

ADDING MODIFIER ITEMS ON THE CLOUD BACK OFFICE

1.Login to your OVVI Cloud account online.

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

3. Choose the “Modifier button”.

4. Select “Add 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.

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

6. Click on “Save and exit” on the top right to save the new modifier item and its related information. You can also click on “Save and add new” to continue adding more modifier items.

ADDING MODIFIERS FOH

1.Login to your OVVI application on the POS.

2. If you have your table diagram enabled- Select the “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 1-6 given on the beginning of this page.