Sam4POS Operators Manual v2.33
Advanced Operations
•
107
Adding to A Check – Method 2
If a sale is started but not finalized, we can add the items the sale to an existing check in the system.
1.
Register a normal transaction without
opening a table.
2.
If check numbers
are not
assigned by the
register, Press the
Recall Table
key:
a.
On the
‘Input Check#’
dialog, enter
the number of the check, then press
OK
3.
If check numbers
are
assigned by the
register,
a.
enter the
number of the check
first,
then Press the
Recall Table
key.
(If you press Recall w/o entering a check
# first, a new check will be opened.)
4.
Alternately, you can press the
“LIST
CHECK”
button; the LIST CHECK
dialog is displayed:
a.
Select the appropriate check from
the list.
5.
The check is opened, and the new items
are added to the check:
6.
The check can then be Stored or
tendered as needed.