Sharp UP-X300 (serv.man49) User Manual / Operation Manual ▷ View online
116
- Open table list
1.
Touch the [B.T. OVER] key.
2.
Touch one or more source table to be moved. The tables will be highlighted.
3.
Touch the [B.T. OVER] key again. The room selection window will appear.
4.
Select a revenue center and a room. The registration screen will appear.
- Numeric table number entry
1.
Touch the [B.T. OVER] key.
2.
Touch the [Table #] key. The Table # window will open.
3.
Enter the source table number to be moved and touch [ENTER].
4.
Touch the [B.T. OVER] key again. The room selection window will appear.
5.
Select a revenue center and a room. The Table # window will appear.
6.
Enter a destination table number, and touch [ENTER]. The registration screen will be shown.
- Registration screen
1.
Open the source table to be moved. The registration screen will appear.
2.
Touch the [B.T. OVER] key. The room selection window will appear.
3.
Select a revenue center and a room. The Table # window will appear.
4.
Enter a destination table number, and touch [ENTER]. The registration screen will be shown.
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Bill separating
This function is used when each guest of a group pays his or her own order. With this function, you can
select some items from a guest check to another guest check in the same table or of another table. The
bill can be separated only under the same revenue center.
select some items from a guest check to another guest check in the same table or of another table. The
bill can be separated only under the same revenue center.
To separate checks, your POS terminal provides several options. And all options can be performed
from the Bill Separation (B.S.) screen.
from the Bill Separation (B.S.) screen.
■ How to operate the B.S. screen
To open the B.S. screen:
On the graphical table layout screen or the open table list screen, touch the [B.S.] key and touch a table
whose check is to be separated in case of Type 1 method, or touch a table whose check is to be
separated, and touch the [B.S.] key in case of Type 2 method.
On the registration screen, open a table by entering the table number after touching the table number
area of the receipt window and touch the [B.S.] key.
The original check is displayed at the check#1 column.
whose check is to be separated in case of Type 1 method, or touch a table whose check is to be
separated, and touch the [B.S.] key in case of Type 2 method.
On the registration screen, open a table by entering the table number after touching the table number
area of the receipt window and touch the [B.S.] key.
The original check is displayed at the check#1 column.
To close the BS window:
Touch the [B.S.] key again.
To change a table and/or a check on the BS screen:
Touch a table# area, the table # window will open. On the window, enter a new table number.
Table number/Check number
Total window area
118
To change checks to be displayed using the previous/next buttons:
Touch a next or previous button, the BS screen will be scrolled to right or left.
NOTE
The check #1 column does not scrolled.
To select a target check:
Touch the total window area of a target check. The selected check will be highlighted to notice you that
check is selected.
After you selected a check, you can make operations for the check, such as reorder and payment.
check is selected.
After you selected a check, you can make operations for the check, such as reorder and payment.
■ Transferring an item
In case that the ordered number of a target item to be transferred is one, a simple Drag and Drop
operation makes an item can transfer the item to another check.
operation makes an item can transfer the item to another check.
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■ Splitting multiple items
In case that the ordered number of a target item to be transferred is a multiple number, the following
number boxes appears automatically when you drag the target item to a destination check. Drag the
item to the box having the number you want to split and drop it there. The number of the items are
transferred to the destination check.
number boxes appears automatically when you drag the target item to a destination check. Drag the
item to the box having the number you want to split and drop it there. The number of the items are
transferred to the destination check.
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