■Bill separating
This function is used when each guest of a group pays his or her own order. With this function, you can select some items from a guest check and make an entry for the payment. Also, you can transfer the items you have selected to other guest checks. This function is available only in the GLU system.
Procedure
BILL S 
GLU code 
(Original
GLU code)
NOTE
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| To end | BILL S | |
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| For the payment operation | To select another item |
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| For automatic GLU |
| To enter total q’ty |
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| code generation |
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OPEN THE TABLE | GLU code | OPEN THE TABLE | [Item selection by | Numeric key | ENTER |
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| touching operation] | (Q’ty) |
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| NBAL |
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| BILL S To end |
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| CASH/TL or another |
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| payment key |
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•The items can be transferred from the original windows to the destination (receiving) window.
•The items which are refunded or discounted can not be separated.
•If the receiving GLU code is not entered during the bill separating operation, it is considered that the payment function has been made by touching the CASH/TL or other payment key.
•You cannot specify the quantity of an item for selection when the stored quantity has decimal fraction.
Example
In this example, it is assumed that you receive payment from a group for two “MEAT”s and five “EGG”s stored in a guest check (GLU code 22).
Key Operation
BILL S
22 OPEN THE TABLE
Select “3 MEAT” from the original window.
2 ENTER
Select “6 EGG” from the original window.
5 ENTER
CASH/TL
BILL S
Display
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