SAM4s SPS-2000 Operator Manual v1.18 Basic Operations • 63
Touch the field you wish to update.
Enter alphanumeric field data (see field size information) and touch OK. Information
entered for the new customer will be stored under the account number.
5. If the customer account number is an existing account number, information for the
customer will display:
6. After customer information is recalled or entered, touch OK to begin an order. (A check
will open a check with the customer account number as the check number.)
7. Register the items for the customer.
8. Touch Store Check 1.
9. Requisitions will be directed to the kitchen printer (if used). Deliver the order when
compete. When the delivery person returns with payment, pay the check by using the
Recall Check 1 key and entering the appropriate payment.
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