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■ 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.
There are three types of the bill separating functions: bill separating by item, amount and person.
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• Bill separating by item
[OPENED_GLU]
(Select the GLU code ( ))
(Touch the GLU code)
(Enter the GLU code)
[ENTER]
[ENTER]
(Enter the GLU code)
[GLU]
[B.S._ITEM]
< Opening GLU for the original GLU code >
[GLU]
(GLU code for receiving)
[Item selection]
[B.S._ITEM]
[ENTER]
(Q’ty)
To enter total q’ty
[Payment operation]
[NBAL]
[B.S._RETURN]
[SPLIT]
(Split q’ty)
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••
• Bill separating by amount
[ENTER]
[B.S._AMOUNT]
< Opening GLU for the original GLU code >
(Amount)
[CANCEL]
[Payment operation]
[NBAL]
[B.S._RETURN]
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••
• Bill separating by person
[ENTER]
[B.S._PERSON]
< Opening GLU for the original GLU code >
(Guest no.)
[CANCEL]
[Payment selection]
[B.S._RETURN]
[All payment operation]
[Individual payment operation]