Bill Separating - Sharp UP-3300 Instruction Manual

Bill separating

This 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 GLU system.
Procedure
GLU code
BILL S
(Original
GLU code)
NOTE
• The items can be transferred from the original windows to the destination (receiving) window.
• The items which are refunded or discounted can not be separated.
• If the receiving GLU code is not entered during the bill separating operation, it is considered that the
payment function has been made by touching the CASH/TL or other payment key.
• You cannot specify the quantity of an item for selection when the stored quantity has decimal fraction.
Example
In this example, it is assumed that you receive payment from a group for two "MEAT"s and five "EGG"s
stored in a guest check (GLU code 22).
Key Operation
22
OPEN THE TABLE
Select "3 MEAT" from
the original window.
2
Select "6 EGG" from
the original window.
5
For the payment operation
For automatic GLU
code generation
GLU code
OPEN THE TABLE
(For receiving)
BILL S
ENTER
ENTER
CASH/TL
BILL S
[Item selection by
OPEN THE TABLE
touching operation]
NBAL
or another
CASH/TL
payment key
Display
To end
To select another item
To enter total q'ty
Numeric key
(Q'ty)
BILL S To end
BILL S
ENTER
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