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Advanced Operations
TE-8000F/8500F User’s Manual
55
E
Printing examples are described under “Print Additional item only” programming.
Opening a check
Example
OPERATION RECEIPT
1234B
33B
10-(
(
20-)
)
30-*
Insert slip
S
Remove slip
Press <NEW BALANCE> to temporarily finalize the transaction. If you want to finalize 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 REG mode, the same mode must be used to make additions to the
check.
REG 03-04-2003 13:30
C
01 MC #01 001056
#000033
CHECK No.
1234
1 PLU0001 •10.00
1 PLU0001 •10.00
1 PLU0002 •20.00
1 PLU0002 •20.00
1 PLU0003 •30.00
+ •0.50
SRVC TL
•90.50
NEW
CHECK
TABLE
#
REG 03-04-2003 13:35
C
01 MC #01 001057
#000033
CHECK No.
1234
ST •90.50
1 PLU0001 •30.00
1 PLU0002 •10.00
+ •0.50
SRVC TL
•131.00
— New balance fee
— Table No.
Check# 1234
—————————————
Table# 33
—————————————
Flat 1
$10.00
Item 1 —————————
Quantity 2
—————————————
Flat 2
$20.00
Item 2 —————————
Quantity 2
—————————————
Flat 3
$30.00
Item 3 —————————
Quantity 1
Check# 1234
—————————————
Table# 33
—————————————
Flat 1
$30.00
Item 1 —————————
Quantity 1
—————————————
Flat 2
$10.00
Item 2 —————————
Quantity 1
OLD
CHECK