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*4 These are the optional functions (Temporary finalization).
You can temporarily finalize a guest check by pressing the
the
key to temporarily finalize a guest check when printing is not desired and to use the
SRVC
when printing the current balance including tax is desired. The guest check, however, is still "open".
This means you can still make addition orders to it.
Table # recall
Each server can recall his or her table #s for reorder entry or
settlement by pressing the
that are still open are displayed. Then select the desired table # and
press the
key, or enter the desired table # and press the
ENTER
while the recall window is shown on the display.
When programmed, the recall window will be displayed
automatically.
Reorder entries
For making additional guest check entries;
Table#/PBLU code
(1 to 99999999)
Individual
payment
operation
NOTE
In case of reorder entry, "*****REORDER****" can be printed in red at the beginning of receipt of remote
printer, when programmed.
Settlement
Use the following procedure:
Table#/PBLU code
(1 to 99999999)
NOTE
You can make a tip-in entry before a tender entry. If a tip-in entry is made, the tip amount must be tendered
by using the associated media key e.g. CH1 thru CH8 for the charge tip and CASH 1 or CASH 2 for the
cash tip.
GLU
key. On the display, the list of table #
RECALL
To enter items for the last person
Seat no.
PBAL
(max. 2 digits)
SRVC
FINAL
[Payment operations]
Seat no.
IND.
PAYMENT
(max. 2 digits)
[Item entries]
PBAL
or
SRVC
FINAL
key
PBAL
An example of table # recall window
[Item entries]
SEAT
#
To issue the bill
BILL
[Payment operations]
ENTER
To end individual payment
[Payment operations]
key. It is recommended to use
FINAL
BILL
key
33
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