This operation makes it possible to split a single check into separate checks.
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| Original check |
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| Separated check |
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| Check# | 1234 |
| Check# | 3456 |
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| Dept 1 | $10.00 |
| Dept 1 | $10.00 |
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| Item 1 |
| Item 1 |
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| Quantity | 1 |
| Quantity | 1 |
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| Dept 2 | $20.00 |
| Dept 3 | $30.00 |
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| Item 2 |
| Item 2 |
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| Quantity | 1 |
| Quantity | 1 |
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| Dept 3 | $30.00 |
| Payment Cash | $40.00 |
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| Item 3 |
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| Quantity | 1 |
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| Dept 4 | $40.00 |
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| Item 4 |
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| Quantity | 1 |
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| OPERATION | RECEIPT |
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3456BNEW
CHECK
This input of a temporary check number can be skipped.
1234BSEPARATE
CHECK
Input the original check number by <SEP CHK>.
Display shows the 1st item which will be separated.
BSEPARATE
CHECK
After <SEP CHK>, this item is separated.
BREVIEW
Display shows the 3rd item which will be separated.
BSEPARATE
CHECK
S
CHECK No.3456
| SEP CHK | 1234 |
1 | DEPT01 | •10.00 |
1 | DEPT03 | •30.00 |
| TL | •40.00 |
| CASH | •40.00 |
| CG | •0.00 |
Advanced Operations
75 E |