9. TRANSACTION ENTRIES EO1-11138
9-33
|Cashier Code| [SERVER TRANS.] [AT/TL]
[↓] or [↑] [SELECT] [C] to cancel
9.57 Receipt Post-issue (Receipt Reprint & Guest Check Reprint)

9.57.2 Guest Check Reprint

|Order Table No.| [START CHECK] PLU items are [RECEIPT ISSUE]............ A copy guest
entered and a check for the
guest check is sale which has
issued by a just been
sales transaction finalized is
finalized by the issued.
media keys.
The following operation is allowed when the program option “Presentation is used as a real guest check” has
been selected.
|Order Table No.| [PRINT CHECK] A guest check [RECEIPT ISSUE]........... A copy guest
is issued. check is issued.
Programmable option:
• Operation of the guest check print can be performed any number of times. If this option is not selected then
the operation can be performed only once.
Ordinary Receipt Post-issue Receipt
1 to 999.9
1 to 999.9
11-23-1999 TUE
#0
**
**
*
COPY
**
**
*
1
PLU000010 10.00T
1
PLU000020 8.50T
SUBTL 18.50
TAX 2.33
CASH 20.83
ITEM 2
1CL
0378 11:56TM
The receipt consecutive No. printed on a post-issue receipt is
the same as that of an ordinary receipt.
11-23-1999 TUE
#0
1
PLU000010 10.00T
1
PLU000020 8.50T
SUBTL 18.50
TAX 2.33
CASH 20.83
ITEM 2
1CL
0378 11:56TM
A copy receipt header is printed
when a post-issue receipt is
issued after an ordinary receipt.
“INV COPY” is printed as a
copy guest check header.
. . .
Enter the cashier
code of the
destination
When all the accounts which appears in the operator display
are transferred.
To select an account you want
to transfer, move the cursor to it
using the [↓] or the [↑] key, then
depress the [SELECT] key.
Repeatable if multiple accounts are transferred.
9.58 Server Transfer
Account of order tables which are handled by a cashier can be partially or entirely transferred to another cashier’s
account.
OPERATION (must be operated outside a sale)