Transferring guest checks in
When the second clerk is assigned to be responsible for guest checks that have been transferred out:
Procedure | When all guest checks which are transferred | |||||||||||||||
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| Clerk code |
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” |
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| XXXX |
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| GLU code |
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| For the next guest check |
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Example |
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| Key operation |
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| Display | ||
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”
1001 g
”
■Bill printing
This function is used for issuing the bill to the guest. Your POS terminal can print the bill (normal bill or cumulated bill) on the slip, receipt, or journal printer. For selecting these printers, contact your authorized SHARP dealer.
Procedure
Bill on the slip (auto feed)
XX 
ß No. of lines
of slip feed
Bill on the receipt ˝
NOTE | • This function is available immediately after the finalization of transaction. |
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•If the copy function is allowed, you can print the bill copy on slip and receipt only once. If you need the bill copy, contact your authorized SHARP dealer.
Example | Key operation |
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