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■  Recall transaction

You can recall data of closed transactions. All payment operations are canceled for the recalled guest
checks, and the transaction is opened again.

Following operation are available after a recall:

• To correct items
• To add tip
• To edit media

1)

➝

 (Enter the transaction no.) 

➝

 [RECALL_TRANS.]   : The transaction is recalled.

If the transaction is selected from the closed transaction list, touch the [RECALL_TRANS.] key without a
transaction no. entry to display the closed transaction list.

Then select the object transaction and touch the [ENTER] key to recall the transaction.
To cancel the operation, touch the [CANCEL] key.

2) Perform entries for the recalled transaction.

Select the transaction no. “0000186” [ENTER]

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■  Customer advance ordering

Perform this function to register a customer advance order.
An ordering number is assigned to each customer advance order. Every time a new customer advance
order is registered, an incremented ordering number is assigned to the order. If the order is finalized or
canceled, the once-assigned ordering number will never be used again.

••••• New ordering

1) Touch the [ADVANCE_ORDER] key, the following window is displayed.

2) Touch the [NEW] key, the following window is displayed.

To cancel the operation, touch the [CANCEL] key.

3) Enter each item (DATE/TIME) and touch the [ENTER] key.

4) Perform the sales registration entry.

New advanced orders must be temporarily closed with the [NBAL] or [FINAL] key. When the purchase
order date comes, finalize them by cash, check or credit tendering.

••••• Additional ordering

1)

➝

 (Enter the ordering no.) 

➝

 [ADVANCE_ORDER]   : The order record is appeared. Skip to the next

step 2).

If the order record is selected from the list, touch the [ADVANCE_ORDER] key without a ordering no. to
display the list.

Then select the order record and touch the [ENTER] key to display the record.
To cancel the operation, touch the [CANCEL] key.

2) Perform the sales registration entry.

To correct the DATE/TIME, touch the [CORRECT_ORDER] key. The confirmation window “YES/NO” is
displayed.
Then select “YES”. The following display is displayed.

Enter each item (DATE/TIME) and touch the [ENTER] key.

••••• Delete the order record

1) Touch the [ADVANCE_ORDER] key, the following window is displayed.

2) Select the order record and touch the [RECORD_DELETE] key. The confirmation message is displayed.

To delete the order, select “YES”. To cancel the deletion, select “NO”.
To cancel the operation, touch the [CANCEL] key.