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Advanced Operations
NEW
CHECK
TABLE
#
OLD
CHECK
CHECK No.
1234
TBL# 000033
1 DEPT01 •10.00
1 DEPT01 •10.00
1 DEPT02 •20.00
1 DEPT02 •20.00
1 DEPT03 •30.00
+ •0.50
SRVC TL
•90.50
TABLE No.000033 CT 1
CHECK No.
1234
ST •90.50
1 DEPT01 •30.00
1 DEPT02 •10.00
+ •0.50
SRVC TL
•131.00
— New balance fee
Check# 1234
Table# 33
Item 1 Dept 1 $10.00
Quantity 2
Item 2 Dept 2 $20.00
Quantity 2
Item 3 Dept 3 $30.00
Quantity 1
Check# 1234
Table# 33
Item 1 Dept 1 $30.00
Quantity 1
Item 2 Dept 2 $10.00
Quantity 1
Opening a check
Example
OPERATION RECEIPT
1234B
33B
10-!
!
20-"
"
30-#
Insert slip
S
Remove slip
Press < NEW BALANCE> to temporarily close the transaction. If you want to fi nalize a check immediately, use
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.
Adding to a check
Example
OPERATION RECEIPT
1234B
30-!
10-"
Insert slip
S
Remove slip
• The table number is stored in the check tracking index memory so its input is not required in this operation
even if table number input is preset as compulsory. Table number input after inputting the check number may be
performed, however, without generating an error.
• Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to
make additions to the check.