Operations - Sales Entries
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Designs and specifications are subject to change without notice.
05/2002
4. Guest Check Entry with Individual Payment
When an order for a group of patrons has been initially entered using the "Seat #" function within a
guest check, it is possible to "split" the items from the original guest check to separate payments
during payment operations.
[ Example Operation]
At the recall entry of the GLU code 1 the last "Seat #'s" order is displayed. Using the [Page UP]
function, you may scroll to the beginning of the check if required.
When the [Individual Payment] is followed by depression of the [Service] or [Final] key 2, reorder
and media payment is possible.
*** 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.
Cash Media
Code
Charge Media
Check Media
1
2
SRVC
FINAL
3
Enter
Seat#
Ind. PayTable#GLU
Reorder/Payment
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