This article will teach you how to approve menu item details and costing.

This article is applicable to the marketing head

TABLE OF CONTENTS

• Step 1: Click on RND Masterfile
• Step 2: Click on RND Menu (Pending)
• Step 3: Click on Edit
• Step 4: Finalize SRP
• Step 5: Click on Approve

Step 1: Click on RND Masterfile

Step 2: Click on RND Menu (Pending)

Step 3: Click on Edit

Step 4: Finalize SRP

Step 5: Click on Approve