Opening a check
Example
Check#
—————————————
Table#
—————————————
Dept 1
Item 1 —————————
Quantity
—————————————
Dept 2
Item 2 —————————
Quantity
—————————————
Dept 3
Item 3 —————————
Quantity
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.
Adding to a check
Example
Check#
—————————————
Table#
—————————————
Dept 1
Item 1 —————————
Quantity
—————————————
Dept 2
Item 2 —————————
Quantity
• The table number is stored in the check tracking index memory so its input is not required in this operation
even if table number input is preset as compulsory. Table number input after inputting the check number may
be performed, however, without generating an error.
• Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to
make additions to the check.
TE-2200 User's Manual
OPERATION
1234B
1234
33B
33
10-!
$10.00
2
20-"
$20.00
2
30-#
$30.00
Insert slip
1
Remove slip
OPERATION
1234B
1234
30-!
33
10-"
$30.00
1
Insert slip
$10.00
1
Remove slip
RECEIPT
NEW
CHECK No.1234
CHECK
TBL#
TABLE
1 DEPT01
#
1 DEPT01
1 DEPT02
1 DEPT02
!
1 DEPT03
+
SRVC TL
$90.50
"
S
RECEIPT
OLD
TABLE No.000033
CHECK
CHECK No.1234
ST
1 DEPT01
1 DEPT02
+
SRVC TL
•131.00
S
000033
$10.00
$10.00
$20.00
$20.00
$30.00
— New balance fee
$0.50
CT
1
$90.50
$30.00
$10.00
$0.50
www.cashregisters.net
75
E