Versions Compared

Old Version 8

changes.mady.by.user Fernandes, Francisco

Saved on

compared with

New Version 9

changes.mady.by.user Fernandes, Francisco

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Menu

Expand
title

...

What is a PLU?

  • PLU stands for price look-up code and is a unique identifier of a product. These are usually 4 or 5 digit numbers and are used by the POS (Point of Sale) to read a product. The POS will hold information associated to each PLU, such as price, and that is why we need to digitally link each product to its PLU (wink) 📚 🧠

Expand
titleCannot see my picker/combo/menu item on the frontend

  • Make sure that your picker/combo/menu item was added to the section and that the section is included on the menu

  • Clear cache (& use the incognito mode)

Modifiers

Expand
title1. Can’t turn the default button on/off

The decision of whether or not a modifier multiplier is the default is made in MDM, not in SANITY. For example, if we have a cheese modifier for the Kids Cheeseburger, the default modifier multiplier will automatically be 1 (regular), since cheese is included on the original build. If you a modifier multiplier is incorrectly set as default, please contact your team member that manages MDS.

...

Expand
title2. Can't find my restaurant on the store locator although I see it in SANITY

  • Check that the latitude and longitude fields are accurate. If they are not, please change them in MDM so it is synched into SANITY

MDS

Expand
titleAlthough I have associated a modifier for a specific ingredient to the menu item, the modifier multiplier column is empty

  1. Check that the SPEQ # of the modifier’s menu item is the same as the one included on the build

Expand
titleHow do I submit a new Payment PLU to a POS vendor (e.g. SICOM)?

Sometimes POS vendors request that you submit a new payment PLU (e.g. Payment PLU for Delivery with cash). In that case, you need to log into MDM Product view, and launch a New Other Item PIF (Product Initiation Form).

Once it’s launched, input a description of the payment PLU under the “PIF name” and the country under “Lead market”. Add a “Start Date” under Restaurant Launch Dates. Click on Save.

Image Added

Then open the Offer or Other Items item by double clicking on it.

Image Added

Under Special POS needs, input the BKPN that the POS Vendor needs to map it to (the POS vendor should provide this number). Click on Save and Submit PIF.

Image Added

Once submitted, a SuperApprover needs to approve the PIF and then it’ll come to your inbox so that you can send it to PCA - once sent to PCA, the POS vendor will receive it.

Expand
titleHow do I update data for restauarants in MDM/MDS

to update a restaurants data or multiple restaurants please email GBSRequest@rbi.com