Guest Check (Glu/Pblu); Glu/Pblu System - Sharp UP-3300 Instruction Manual

Sharp pos terminal instruction manual
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Guest Check (GLU/PBLU)

Two different guest check entry systems are available: the guest lookup (GLU) and previous balance lookup
(PBLU) systems. It depends on how your POS terminal has been programmed which of these is used.
(Contact your authorized SHARP dealer for this selection.)
GLU system:
If this system is selected, the balance due and the details of the order are placed in the
guest check file. The information can be automatically recalled by entering a guest check
code (= a GLU code) when additional ordering occurs.
PBLU system: If this system is selected, the previous balance is stored in the previous balance lookup file
(PB lookup file). The information can be automatically recalled by entering a previous
balance lookup code (= a PBLU code) when additional ordering occurs.

GLU/PBLU system

New guest
For a new guest, open a new guest check and assign a GLU/PBLU code.
Procedure
For automatic GLU/PBLU
code generation
GLU/PBLU code
(1 to 99999999)
*1
FINAL
*2
NBAL
*2
XXXXXX
I. PAY
*3
When paid in full.
NOTE
• The GLU/PBLU code refers to a code that will be used whenever the guest check must be accessed for re-
ordering or final payment.
• The person number is assigned to each person. When you make registration by each person, the person
number has to be entered.
• Your POS terminal can be programmed GLU/PBLU codes in a sequential fashion. If your POS terminal
has not been programmed to do so, each GLU/PBLU code can be entered manually.
*1 This is the optional function (Temporary finalization).
You can temporarily finalize a guest check by touching the
show the current balance, including tax. The guest check, however, is still "open." This means you
can still make additional orders to it. The tax is calculated but is not added to the tax totalizer.
*2 The tax is not calculated.
*3 The tax is calculated and is added to the tax totalizer.
No. of guest
OPEN THE TABLE
(max. 2 digits)
or
RA1
RA2
Person no.
PERSN#
ENTER
Person no.
(max. 2 digits)
[Payment operation]
(Cash, Check, Credit, Exchange)
key. This prints out a guest check to
FINAL
PERSN#
[Item entries]
GUEST CHECK RCPT
SLIP
VP
61

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