Drive-Through Function - Sharp UP-3301 Instruction Manual

NOTE
After a payment operation is achieved, a bill number is created for the closed GLU/PBLU. It is printed on
the receipt or journal and printed on the bill when issued. The bill number should be used to refer the closed
GLU/PBLU on a sales report.
Reorder entries
For making additional guest check entries;
Procedure
GLU/PBLU code
(1 to 99999999)
Individual
payment
operation
Settlement
Use the following procedure:
Procedure
GLU/PBLU code
(1 to 99999999)
NOTE
You can make a tip-in entry before a tender entry. If a tip-in entry is made, the tip amount must be tendered
by using the associated media key e.g. CH1 thru CH8 for the charge tip and CASH 1 or CASH 2 for the
cash tip.

■ Drive-through function

A second GLU/PBLU function can be used as the drive-through function. This system looks up drive-
through codes automatically (First In/First Out).
This drive-through system provides three types of POS terminal functions (Order taker, cashier station and
counter).
Drive-through screen
The drive-through screen can be displayed by touching the
registration (refer to PGM: FUNC.SELECTING).
When the HOME, SUB or Function menu key is touched, the screen is changed to the ordinary screen from
the drive-through screen. The screen can also be changed to the ordinary screen by beginning the drive-
through registration with touching the
42
To enter items for the last person
Person no.
PBAL
(max. 2 digits)
SRVC
FINAL
[Payment operations]
Person no.
I. PAY
(max. 2 digits)
[Item entries]
PBAL
key.
N.C.2
[Item entries]
PERSN
BILL
To issue the bill
[Payment operations]
ENTER
To end individual payment
[Payment operations]
key or by finalizing the drive-through
D-THRU
BILL
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