
Correction
Correction of the last entry (direct void)
If you make an incorrect entry relating to a department, PLU/subdepartment, EAN, percentage (¡through ª), discount (!through (), item refund, or tip, you can void this entry by pressing the ~key immediately.
Correction of the
If you find an incorrect entry before finalizing the transaction (e.g. before pressing the ckey), you can void the entry by the cursor operation or the key sequence operation.
Indirect void by cursor/touching operation
You can void department, PLU/subdepartment, EAN, item refund, amount discount/premium and percent entries. Move the cursor to the item to be voided or touch it on the screen, then press the ~key.
Procedure |
| * Select the entry to be |
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| To enter total q’ty |
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| voided with ·or ° |
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| Numeric entry (Q’ty) |
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| or touch it on the screen. |
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* In case of cursor operation, press the ·key first to display the cursor.
Indirect void by key sequence operation
You can void department, PLU/subdepartment, EAN and item refund.
Press the ~key just before you press a department key, àkey, direct PLU key or skey or just before you scan an EAN code. For the refund indirect void, press the ~key after you press the Fkey.
Procedure | ~ | Department key, à, direct PLU key, s |
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| Scan EAN code |
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F
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Department key, à, direct PLU key, s Scan EAN code
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Guest Check (GLU)
Guest look up (GLU) system
Procedure | New guest |
For automatic GLU | (Only for new guest entries) | |||||||||
code generation | In case guest no. entry is disabled |
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GLU code |
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| Guest no. |
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(1 to 9999.9) | © | (max. 2 digits) |
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Additional ordering |
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O | [Select the GLU code] | e |
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Opened GLU codes are displayed |
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GLU code | © |
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f 
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XXXXXX
aor A
12 | When paid in full.(settlement) |
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In case the copy receipt function is enabled, these operations can be repeated only once.
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[Payment operation] ß (Cash, Check, Credit, Exchange)
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