Select the New Item (+) button, at the bottom of the left panel, to create a New Reason
Enter the appropriate verbiage for the Text
Select the corresponding Adjustments (General and/or Discounts)
Applies To (General)
Paid In
Paid Out
Void
Applies To (Discounts)
List of Discounts will display
Image Modified
Adjustment Reasons Assignment
Action
Display
Create a new Adjustment Reason
Assign the Adjustment Reason to applicable Adjustments(see step 3 above)
Verify the Adjustment Reason functions via the FOH (this is done by creating a test order and adding a discount to an item, voiding an item or paid in/out)
Tap the item to apply a discount to
Tap Add Discount in the Item Commands menu
Select the Discount type
Set Discount Percentage
Verify that the Adjustment/Discount Reason is shown
