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Bill separating
The 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. This function is available only in the Table system.
Table#
B.S.
(Original
Table#)
NOTE
• If the receiving Table# is not entered during the bill separating operation, it is considered that the payment
function has been made by pressing CA/AT key or other payment key.
• If a particular receiving Table# is already in use, a lock error occurs when that number is entered.
• You cannot specify the quantity of an item for selection when the stored quantity has a decimal fraction.
When entering no
Table#
Table#
PBAL
(For receiving)
NC
For automatic receiving
table# generation
To terminate
To select the item
Selecting an item
PBAL
by cursor control
SRVC
FINAL
or other
CA/AT
payment key
B.S.
To enter total q'ty
Numeric key
ENTER
(Q'ty)
To terminate
B.S.
37
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