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| OPERATION |
| RECEIPT | ||
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| 1234B |
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Check# |
| 1234 |
| REG |
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| NEW |
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| CHECK |
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| 33TABLE# | C01 | MC#01 | 000144 |
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Table# |
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| CHECK No.1234 |
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Dept. 1 | $10.00 |
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Item 1 |
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| ! | 000033 |
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Quantity | 2 |
| 1 DEPT01 | •10.00 |
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Dept. 2 | $20.00 | 1 DEPT01 | •10.00 |
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Item 2 | 1 DEPT02 | •20.00 |
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| " | 1 DEPT02 | •20.00 |
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Quantity | 2 |
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Dept. 3 | $30.00 | 1 DEPT03 | •30.00 |
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Item 3 | + |
| •0.50 |
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| Insert slip | SRVC TL •90.50 |
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| Quantity | 1 |
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BN
Remove slip
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use <CASH>, <CHARGE>, <CREDIT> or <CHECK>.
Adding to a checkExample |
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| OPERATION |
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| OLD |
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Check# |
| 1234 |
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| 1234BCHECK | REG |
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| C01 | MC#01 | 000145 |
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Table# |
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| TABLE No.000033 | CT 1 |
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Dept. 1 | $30.00 | CHECK No.1234 |
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Item 1 |
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| Insert slip |
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Quantity | 1 |
| ST | •90.50 |
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Dept. 2 | $10.00 | N | 1 DEPT01 | •30.00 |
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Item 2 | B | 1 DEPT02 | •10.00 |
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| Remove slip |
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| Quantity | 1 |
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| SRVC TL |
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Advanced Operations
•The table number is stored in the check tracking index memory so its input is not required in this operation even if table number input is preset as compulsory. Table number input after inputting the check number may be performed, however, without generating an error.
•Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to make additions to the check.
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