How to set up your products for the QSR automations integration.

This article will assist you in setting up your products and sending them to your QSR hardware.

To enable your products in the QSR system you can follow the next step-by-step guide. 

1. Navigate to the product you want to adjust and open the details.
   If you need to create the product, you can follow this KB to assist you. 
2. In the details, navigate to the XREF tab. 
3. Here you can create a new XREF entity. 
4. Fill in the required information for the XREF.
   1. Reference ID: This field is auto-generated and needs no input. 
   2. Item Type: This list allows you to specify the Item type. You can choose from the following options. 
      1. Item: This is a regular kitchen or bar item and is commonly considered your main product. (eg. 1 Hamburger, 1 Water,...)
      2. Combo: This item is a combination of multiple items. Only the sellable product has to be set as a combo. For example, a lunch deal existing out of 1 Hamburger and 1 water will be set up as follows.
         1. Lunch Deal = Combo
            1. Hamburger = Item
            2. Water = item 
      3. SideItem: These are products considered non-mandatory add-ons to the main item. (eg. Fries with the burger, Salad with the chicken,...)
      4. Condiment: These are used to define possible adaptations to the main product. For example "add mayo" for fries, but also " No tomatoes" for a sandwich. 
   3. Category: Number value in line with the categories set up in your QSR setup. 
   4. Department: Number value in line with the departments set up in your QSR setup. 
5. Save your Xref
6. Navigate to the product's Advanced tab (Configuration -> Advanced)
7. Enable the "Needs Preparation" switch.
8. Make sure the Xref setting is set to true on the Product level. 
9. Save your work.

There you go. You successfully configured your product to work with the QSR automations system.