SAM4s SPS-500 Operator Manual v1.2
Advanced Application Operations
63
Touch the field you wish to update.
Enter alphanumeric field data (see field size information) and touch
OK
. Information
entered for the new customer will be stored under the account number.
5.
If the customer account number is an existing account number, information for the
customer will display, if the customer is new, touch SAVE to save the account
information:
6.
After customer information is recalled or entered, touch
OK
to begin an order. (A check
will open a check with the customer account number as the check number.)
7.
Register the items for the customer.
8.
Touch
Store Check 1
.
9.
Requisitions will be directed to the kitchen printer (if used). Deliver the order when
compete. When the delivery person returns with payment, pay the check by using the
Recall Check 1
key and entering the appropriate payment.
Summary of Contents for SPS-500
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Page 140: ...140 Appendix SAM4s SPS 500 Operator Manual v1 2 ...