Toshiba TEC FDS-50 - Manual (Page 31)

EOl-11005
Additional Order
This operation is applied to Type 2 (Server-Cashier) and Type 3 (Server/Banking) and used
to enter additional order items in the check already opened. The operation sequence is
basically the same as that of the New Check sequence, except that the Check No, entry is
mandatory regardless of program option selections and that the [PB] (Previous Balance) key
is used instead of the [NEW CHECK] key. The current balance is recalled from the check
file memory and additional order item entries are accepted.
1 1
} Server Code \
i
Entry I
1 1
1 1
-------^
See the preceding
pages.
-► I Check No.i [PB]
To be described later.
NOTES 1. The Check No. here must be identical to that entered in the New Check
sequence. When the ‘'Check Digit Print" option is selected, enter the entire
number including the Check Digit generated in the New Check sequence.
2. The check printing is activated on the Order Total stage but not the previous
balance pick-up operation.
3. It is programmable whether the header line is printed on the check at only the
first time of order sequences or at every time.
4. It is also programmable whether the Previous Balance is printed or not at every
additional order sequence.
- PRINT SAMPLE -
Terminal Receipt
05-05-8? FRI #555501
C H K i # O O O O Ó
PREO-BAL
COFFEE
TAXI
TOTAL
U.OO
0.70 T
0.88
15.58
ITEM 1
JOHNSON 0193 T13:10
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