Deals
A Deal in LS Central is a selection of items sold for a specific deal price.
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A deal is connected to a button on the POS with the DEAL command.
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You set up a deal by inserting at least one deal line. The line can be:
- an item or recipe - the item or recipe are always a part of the deal. If it has an item modifier selection, the program prompts you for the selection after deal modifiers have been selected. If it is a recipe, you can exclude ingredients after the deal has been added to the transaction.
- a PLU menu - a POS menu that includes a simple selection of items that you can choose from. The selected items can be voided but not changed.
- a deal modifier - includes a set of items that can have a minimum and maximum selection (on deal modifier or deal modifier item level), different variants, unit of measures and can add to the base amount of the deal (on deal modifier or deal modifier item level). The set of items are shown in a pop-up panel and can be changed.
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You can create deal price lists to control deal pricing in more detail.
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You can control how the deal and its items and deal modifiers are printed on the customer receipt.
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Deals can have attributes. You can use attributes for deals to select deals into POS Dynamic Menus. POS dynamic menus use attributes for sorting. You can assign sorting attributes to deals for this purpose.
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Deals, as well as promotions, have the highest priority among offers. More details on priorities can be found here.
See also
Controlling when deals are valid
Deals modifiers shown on request only
Viewing where items are used in deals