Toshiba TEC FDS-50 - Manual (Page 28)

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SALE SEQUENCE IN TAB MODE
In the Tab Mode Systems (Type 2 & Type 3), Previous Balance files are used. The sale
sequence is roughly divided into two parts: order entries and check payment. Once a new
check is generated and assigned to a guest party, the check memory tracks all the order items
until it is finalized by payment. In Type 2 (Server-Cashier System), order entries are operated by
servers and payment by cashiers. For Type 3, see the next page.
Type 2: SERVER-CASHIER
Server Operation (Order) Cashier Operation (Payment)
> See the preceding sections.
See the sub-sections:
New Check
Additional Order
Order Total
Check Finalization
Media Entries
See the sections:
MENU ITEM ENTRIES,
OPERATIONS RELATED TO
ORDER OR PAYMENT
See the preceding sections.
NOTES 1. Menu Item Entries are operated in a New Check sequence and an Additional Order
sequence by servers. Payments (Check Finalization and Media Entries) are
operated by cashiers. Receipts can be issued for the respective sequences. (If
receipts are not necessary, turn the [RECEIPT ONIOFF} switch to the OFF
position.) When a Guest Check Printer is connected, all the sequences are printed
on the guest check of a guest party. (Refer to the section of GUEST CHECK
PRINTER.)
2. When RKPs (Remote Kitchen Printers) are connected, each item entry is printed on
the RKPs to which the item is programmed to send the entry data. When an RKP
is down, the item print data can be printed and issued from the terminal receipt
printer as a formatted receipt if so programmed by system option. (Refer to the
section REMOTE KITCHEN PRINTER.)
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