1.Go to mosaicpos.com
2. Login your Mosaic POS WEB credentials.
Please ensure that your router is turned on.
3.On the left side click "Menu Item"
4.Under the "Menu Item", click "Item"
5.On the "Item" page, click "Add" to add a new item.
6. Key in the "Name of the Item" (this is what will print on the bill)
7. Select "Menu Head", "Menu Group", "Menu Subgroup", "Department", and "Income Head" under the item which should be added.
8.Select the Cost Centre (Kitchen / Bar) from where the item is prepared to be served.
9. Input the "Unit of Measure" which represents how the item will be served.
10.Select the "Tax Indicator" (remember BLANK is also an indicator)
11.Put a brief description of the item (Optional)
12.If there is more than one size in which the item is available, choose the pre-modifiers here (Shot/ Bottle/ Pint)
13. Toggle if "Modifier" window be opened when this item is selected.
14.Toggle if the "Item" is "Favorite".
- Note: If the item is fast moving and is selected frequently, it is recommended to set the item as a "Favorite". All such "Favorite" items are displayed together on the menu pad on the "Take Order" screen.
15. Click the “yes/no” toggle button on the stock field. (If a stock is maintained for this specific item)
16.Click the “yes/no” toggle button on the discount field.
17.On the “Show on KDS” field, make sure that it is modified from “Yes” to No”.
18.You can also have the option to add an image of the item (the image size MUST be below 50kb to load quickly on the transaction)
19.Once complete, Click “Update” on the top Right corner to update and save the new item
