User Manual

E-60
Advanced programmings and registrations
 Check tracking system
Check tracking system holds (temporarily nalize) a check and you can add orders later on.
Held check is cleared when the guest check receipt is nalized and printed, when new/old check opera-
tion is performed, or when the same check number is assigned.
• For <NEW CHECK>
Re-input the correct check number, or cancel the original check number, issue a receipt, then re-input
the correct check number.
• For <OLD CHECK>, <NEW/OLD>
Temporarily nalize the original check number, issue a receipt, then re-input the correct check number.
 Opening a check
Sample operation
Check number 1234
Taking new order with check number
1234.
Item 1
Dept. 01 •10.00
Quantity 2
Item 2
Dept. 02 •20.00
Quantity 2
Item 3
Dept. 03 •30.00
Quantity 1
Step Operation Printout
1 Input the check number and
press <New check> key.
1234
<New check>
CHECK No. 1234
1 DEPT001 •10.00
1 DEPT001 •10.00
1 DEPT002 •20.00
1 DEPT002 •20.00
1 DEPT003 •30.00
SRVC TL
•90.00
2 Register the ordered items.
10'!!
20'""
30'#
3 Press S key to close the check
temporarily. If you wish to nalize
the check immediately, use the
transaction keys such as F
or k keys.
S