---
title: How to create Outlets in POS
description: How to create a revenue center in the POS
---

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2. [Touché POS](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en)
3. [Configurations - Revenue and Departments](https://kb.prologicfirst.online/articles/touch%C3%A9-pos?hsLang=en#configurations-revenue-and-departments)

# How to create Outlets in POS

## How to create a revenue center in the POS

Prerequisites:

- **WebTouche** Link
- Administrative Configurations Login
- **Configurations** Access to **Outlet Maste**r, **Outlet Menu-Head Link** and **User Outlet Link**
- Outlet Details

Understand further about the creation structure here:  
https://kb.prologicfirst.online/articles/pos-structure-menu-item

To create an outlet/revenue center:

1\. Go to **Outlet Master**, select **Add New** and enter the outlet details under Code and Name.

![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-17-58-3824-PM.png?width=2560&height=1305&name=image-png-Dec-10-2024-03-17-58-3824-PM.png)

Department is the main head that constitutes the necessary charge codes as well as Tax/VAT setups .It can be given same as others if only a single Department Head setup is followed in the property. If multiple are used, kindly refer below link to have those created first:

- To have a default Table and Cover configured, you can enter the same in the **Table** and **Cover** columns.
- To increase the BILL printing count on normal printing and settlement printing, count can be assigned under **Check Count** and **Print Check\[S\]** respectively

An **Order Type** which is used for reporting can be assigned as default to the outlet if required under **Default Order Type** column, leaving it blank will prompt to ask the user to select the order type manually when opening a check under the outlet.

You can create/manage order type under **Order Type** master

 

2\. Select box under **Control Key**, which will open the control options, they can be configured as below by default, click **OK** and **Save** once done.

![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-32-16-5027-PM.png?width=2560&height=1225&name=image-png-Dec-10-2024-03-32-16-5027-PM.png)

- Ticking the below will prompt Phone Number to be entered instead of Table  
  number for checks  
  ![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-33-31-6810-PM.png?width=167&height=20&name=image-png-Dec-10-2024-03-33-31-6810-PM.png)
- Ticking the below will skip entering table number and covers when opening a new check  
  ![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-35-03-8465-PM.png?width=164&height=18&name=image-png-Dec-10-2024-03-35-03-8465-PM.png)
- The below selections assisting with the auto logout/authentication, which works as the names suggest  
  ![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-36-02-6200-PM.png?width=243&height=31&name=image-png-Dec-10-2024-03-36-02-6200-PM.png)

- Prefix will be there prior to the check number, those in use cannot be given again. 2nd prefix can be left blank, only to be used in special circumstances.

![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-37-36-7076-PM.png?width=318&height=45&name=image-png-Dec-10-2024-03-37-36-7076-PM.png)

 

3\. Go To **Outlet Menu-Head Link**, click the **+** sign, select the outlet newly created and link the Menu Heads to the outlet by selecting **Add New**. Click **Save** once done.

![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-45-23-6034-PM.png?width=2560&height=1306&name=image-png-Dec-10-2024-03-45-23-6034-PM.png)

To create menu heads, refer here:  
https://kb.prologicfirst.online/articles/create/pos-menuhead-create

4\. Link the users to the outlets as required in **User Outlet Link**

Refer here: https://kb.prologicfirst.online/articles/pos-users-manage

5\. Once done, verify on screen

![](https://kb.prologicfirst.online/hs-fs/hubfs/image-png-Dec-10-2024-03-52-29-2279-PM.png?width=688&height=361&name=image-png-Dec-10-2024-03-52-29-2279-PM.png)

*If you are using hybrid/CAP setup, please wait till next day morning for the menu to reflect in POS. To make it immediate, run the MasterSync in server or contact POS support line* 

 

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