Toshiba TEC FDS-50 - Manual (Page 32)

EOl-11005
Order Total (Balance Transfer)
This operation is applied to Type 2 (Server-Cashier) and Type 3-(Server/Banking) and used
to finalize the order entries and transfer the balance. The Order Total operation is performed
to finalize order entries in a New Check sequence or an Additional Order sequence.
I New Check
I Sequence
I
*------------ T -----------
I
See the preceding
pages.
Additional
Order
Sequence
[TOTAL]
Insert a slip into the Guest
Check Printer.
(See the section
of GUEST CHECK PRINTER.)
NOTES 1. By depressing the [TOTAL] key, the order items are entered in the check and
the balance is transferred. The Check No., Server Code, and the new balance
are stored in the check kie memory. At the same time, the order item data are
sent to the Remote Kitchen Printers designated by each menu item print
destination status if they are connected. If not connected, the order data can
be printed as a formatted receipt and issued from the terminal printer if so
programmed.
2. When Guest Check printing is programmed to be compulsory, an error will
result if the [TOTAL] key is depressed without setting a slip to the Guest
Check Printer. In this case clear the error by the [C] key, and set the check,
and then operate the [TOTAL] key.
PRINT SAMPLES -
Terminal Receipt
Additional Order Sequence
New Order Sequence
05-05-89 FRI H555501
C H K « 0 0 0 0 6
BEEF STEAK L 14,00 T
TAXI
TOTAL 0.84
14.84
I TEH 1
.JOHNSON 0192 T 13:16
05-05-89 FRI »555501
CHKi=i 00006
PREO-BAL 14.00
COFFEE 0,70 T
TAXI
TOTAL
0.88
15.58
ITEH
JOHNSON
1
0193 T13:16
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