Sharp UP-X300 (serv.man49) User Manual / Operation Manual ▷ View online
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■ Splitting an item
In case that the ordered number of a target item is one and it should be split among a group of guests,
such as a bottle of wine, firstly touch the total window area(s) of destination check(s). The selected
check(s) will be highlighted. Then operate a drag and drop operation for a target item to the highlighted
area.
The quantity after a split an item will shown like, 1/2 or 1/3.
such as a bottle of wine, firstly touch the total window area(s) of destination check(s). The selected
check(s) will be highlighted. Then operate a drag and drop operation for a target item to the highlighted
area.
The quantity after a split an item will shown like, 1/2 or 1/3.
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■ Splitting a check by specified amount of money
A check can be split into two checks by specifying amount of money. The amount is used as a target
amount for a new check. You can repeat this operation.
amount for a new check. You can repeat this operation.
NOTE
• Tax is always calculated each time this operation is performed.
• Additional ordering is acceptable.
• Additional ordering is acceptable.
1.
Touch the [SPLIT VALUE] key. The following bill separation window will appear.
2.
Enter a target amount, and touch [ENTER].
Based on the target amount, the check will be split and a new check will be created.
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2.
Enter a number, and touch [ENTER ].
Based on the number, the check will be split and a new check(s) will be created.
■ Splitting a check by a number of a group
A check can be split by a number, such as a group number. All items of the check are divided by the
number. The remains are added to the original check number.
number. The remains are added to the original check number.
1.
Touch the [SPLIT NUMBER] key. The following bill separation window will appear.
In case “3” was entered.
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■ Remerging split checks (bills)
It is possible to remerge split checks. Touch the [REMERGE] key, checks will be remerged.
■ Direct payment in a BS screen
On a BS screen, you can make a payment operation. Select a check and make a payment operation.
Check 02 payment has done.
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