Sam4s SPS-300 Series - Soft Check

SAM4s SPS-300 Operator's & Programming Manual v1.34 Operations • 75
Posting Balances Manually
Opening a Check
1. Enter the previous balance (if this is the
first posting, enter 0) press the PBAL
key:
PBAL0
2. Register the items you wish to sell.
3. To total the posting, press SERVICE:
SERVICE
4. If the allocation is set for soft check the
receipt prints when service is pressed.
5. If the allocation is set for hard check,
place a slip in an optional slip printer,
press the
PRINT CHECK
key.
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 06/05/2011 SUN TIME 08:33
PBAL $0.00
PLU2 $1.00
SERVICE $1.00
BFWD $1.00
CLERK 1 No.000011 00001
Adding to a Check
1. Enter the previous balance, press the
PBAL key:
PBAL01 0
2. Register the next items you wish to sell.
3. To total the posting, press SERVICE:
SERVICE
4. If the allocation is set for soft check the
receipt prints when service is pressed.
5. If the allocation is set for hard check,
place a slip in an optional slip printer,
press the
PRINT CHECK
key.
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 06/05/2011 SUN TIME 08:33
PBAL $1.00
PLU3 $2.00
SERVICE $2.00
BFWD $3.00
CLERK 1 No.000012 00001