Operations - Sales Entries
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Designs and specifications are subject to change without notice.
05/2002
Cash Media
Original
Code
Charge Media
Check Media
1
2
SRVC
FINAL
3
B.S.
B.S.
New
Code
B.S.
NC
GLU
Terminates operation
Terminates operation
SelectItem Select Qty
ENTER
B.S. Terminates operation
GLU
When the Auto Generate System is used
3. Guest Check Entry with Bill Separation
When an order for a group of patrons has been entered using the guest check function, it is possible
to "split" the items from the original guest check to separate checks before or during payment
operations.
[ Example Operation]
The entry of [B.S.] 1 immediately follows the first depression of the [GLU] key, the Bill Separation
function is terminated without change to the Guest Check.
When item separation to the new guest check is followed by depression of the [Service] or [Final]
key 2, reorder and media payment is possible.
When item separtion to the new check is followed by media payment 3, the "CH-Tip entry" may be
entered using the [Edit Tip] function.
*** In the above cases, it is possible to utilize the [EDIT TIP] for Charge Tips when the "Tip" has not been entered, the
Closed Check File exists, and the sale has been finalized through the "Charge media" which has been programmed
to "Retain" the check.
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