Amount

The Amount Price Type allows a custom price to be entered each time the item is ordered. The configured default price is automatically displayed on the Sales Screen and can be adjusted before the item is added to the ticket.

Main Screen > MENU > SETTINGS > REPO > EDIT > PRICE TYPE

Go to MENU, then SETTINGS.

Go to REPO, locate the menu you want to modify, and click EDIT.

Select the item you want to configure and scroll down through the item settings until you find the PRICE TYPE drop-down menu.

Select AMOUNT.

Enter the default price in the DEFAULT PRICE field.

Click APPLY, and press SAVE & CLOSE. Then restart the program.

Result:

When the item is selected on the Sales Screen, a price entry window will appear. 

The configured default price will be pre-filled and can be accepted as-is or modified before the item is added to the ticket.