90
f) Item Track Transfer to Amount Track (optional memory board required)
The payable amount of money on the Item Track currently under use can be charged on the Amount Track if
permitted by programming [SF-15.b=1]. This function is useful for frequent restaurant customers.
The customer's due amount tracked on the Item Track can be transferred to the Amount Track by following the
operation sequence below;
enter item track # ---
ITEM
TRK#
--- register items if any --- enter amount track # ---
AMT
TRK#
---
CHARGE
After the amount of Item Track is transferred to the specified Amount Track by
CHARGE
key, the Check-Out
Bill of the Item Track must be issued by pressing
CHECK-OUT BILL
key.
Track #10 is transferred to Track #15 (Manual Item Track # Method)
KEY ENTRY
RECEIPT
<.....12> 16.00
*...5*
TEA 3.00
COFFEE 2.50
<<....150>> 0.00
Today chag 5.50
CHARGE 21.50
QUANTITY 2
#001-000035 21:30R
CLERK NAME 00001
12 ITEM TRACK #
TEA
COFFEE
150 AMOUNT TRACK #
CHARGE
CHECK-OUT BILL (SLIP)
CHECK-OUT BILL 1
CHECK OUT BILL
<.....12> *...5*
Served by CLERK NAME 00001
WHITE WINE 5.00
SALMON STEAK 11.00
TEA 3.00
COFFEE 2.50
<<....150>> 0.00
CHARGE 21.50
QUANTITY 4
JUL20/2003#001-000035 21:30R CLERK NAME 00001
