70 • Operations
SAM4S NR-500 Series Manual
Soft Check
Opening a Soft Check
1.
Enter the number of the guest check,
press the
CHECK #
key:
CHECK#
3
1
2
or, press the
CHECK #
key to
automatically assign a check:
CHECK#
2.
If required, enter the table number and
press the
TABLE
key:
TABLE
3
3.
If required, enter the number of guests
and press the
GUEST
key:
GUEST
2
4.
Register the items you wish to sell.
5.
To total the posting, press
SERVICE
:
SERVICE
Receipt Example:
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
CHECK #
# 1 2 3
TABLE #3
GUEST #2
CHICKEN $7.00
STEAK $10.00
SERVICE $17.00
BFWD
$17.00
CLERK 01 000011 00001
Note: If a table number entry is required for all guest checks, and checks are
assigned by register, the check will be assigned by the register when the table # is
entered.
