Separate check
This operation makes it possible to split a single check into separate checks. |
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Example |
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| Original check | Separated check | |||||||
| Check# | 1234 |
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| Check# | 3456 |
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| Flat 1 | $10.00 |
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| Flat 1 | $10.00 |
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| Item 1 |
| Item 1 |
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| Quantity | 1 |
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| Quantity | 1 |
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| Flat 2 | $20.00 |
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| Flat 3 | $30.00 |
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| Item 2 |
| Item 2 |
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| Quantity | 1 |
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| Quantity | 1 |
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| Flat 3 | $30.00 |
| Payment Cash | $40.00 |
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| Item 3 |
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| Quantity | 1 |
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| Flat 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 contents of check No. 1234, so designate the 1st item which will be separated by ?, >key.
REG | |||
C01 | MC #01 | 001065 | |
CHECK No.3456 |
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1 | PLU0001 | •10.00 | |
1 | PLU0003 | •30.00 | |
| ST |
| •40.00 |
| CASH |
| •40.00 |
| CG |
| •0.00 |
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After <YES>, this item is separated.
Designate the 3rd item which will be separated by ?, > key.
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Press <ESC>.
Advanced Operations
59 E |