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Adding to a Soft Check
1.
Enter the number of the guest check, press
the CHECK # key:
1
or, if you entered a table number, enter the
table number and press the TABLE key:
3
2.
Register the next items you wish to sell.
3.
To total the posting, press SERVICE:
SERVICE
NOTE: Tax are recalculated and printed to
reflect total taxes for all items posted on the
check.
Printing a Soft Check
1.
Enter the number of the guest check, press
the CHECK # key:
1
or, if you entered a table number, enter the
table number and press the TABLE key:
3
2.
Press PRINT CHECK to print the complete
check. If programmed to do so, the PRINT
CHECK key will automatically service the
check:
PRINT
CHECK
52 • Operations
2
3
CHECK#
TABLE
2
3
CHECK#
TABLE
The number of times each
check has been printed is
counted and printed on the
check
Receipt Example:
DATE 08/15/1999 SUN
CHECK #
PBAL
TABLE
GARLIC BREAD T2
TAX1
TAX2
SERVICE
$20.55
BFWD
CLERK 1
No.000012
Sample of soft check printed on the receipt:
DATE 08/15/1999 SUN
CHECK #
LIQUOR T1
STEAK T2
GARLIC BREAD T2
TAX1
TAX2
SERVICE
$20.33
BFWD
CLERK 1
No.000012
ER 5215 Electronic Cash Register
TIME 08:33
#123
$18.19
#3
$2.00
$0.35
$1.20
$2.20
00001
TIME 08:33
#123
$7.00
$10.00
$2.00
$0.46
$0.87
$0.00
CHK # : 1
00001
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