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Employee Meal

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Sanjeev1971

Technical User
Dec 18, 2012
17
AE
Hi,

We are looking at creating Employee Meals on Micros RES3700 5.1MR2, however, we do not want to use a separate revenue centers for this. Also 100% discount and "0" priced items are not viable options.

Basically, we are looking at options on tracking Employee meals, where the order will be sent to the kitchen for preparation on the KOT but there it should not record revenue. The reason being is that we have corporate events where large group of internal staff come into the F&B stores for their food, however, what happens is that this is discounted by 100% and the staff bonus' etc. get impacted since the net revenue gets impacted.

Appreciate inputs.

We tried also using the POS waste feature, but that does not print onto the KOT.

Cheers,
Sanjeev
 
Well you have kinda rules out all the normal options.

I suppose you could have a special employee code that is only used to process employee meals. That way the sale doesn't effect any employees actual bonuses!

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In combination with the above special employee you could create an Employee Meals payment method with which you can disable the "Post to Gross Receipts" option.

Do you want some custom SIM scripts developed. Contact me via my website
 
Hi CathalMF,

Thanks for the inputs. We will try the same and check it out and let you know how it turns out.

What we will do is create a tender type called "Employee Meals" and flag it as Employee meal, check the "Assume paid in full" and "Reference required" options and disable the ""Post to Gross Receipts"

Please let us know if the above is what you are referring to?

Thanks,
Sanjeev

 
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