Bill Separating - Sharp UP-3301 Instruction Manual

Bill transfer
This function is used to change the GLU/PBLU code of a particular bill.
Procedure
GLU/PBLU code
B.T.
(1 to 99999999)
#1
NOTE
• This function requires that the current GLU/PBLU code be entered for #1 and a new GLU/PBLU code be
entered for #2.
• A #1 bill is transferred to a #2 bill. The #1 bill is then cleared and set free.

■ Bill separating

The function is used when each guest of a group pays his or her own order. With this function, you can
select some items from a guest check and make an entry for the payment. Also, you can transfer the items
you have selected to other guest checks. This function is available only in the GLU system.
Procedure
GLU code
B.S.
(Original
GLU code)
NOTE
• If the receiving GLU code is not entered during the bill separating operation, it is considered that the
payment function has been made by touching the CASH or other payment key.
• If a particular receiving GLU code is already in use, a lock error occurs when that code is entered.
• You cannot specify the quantity of an item for selection when the stored quantity has decimal fraction.
GLU/PBLU code
PBAL
(1 to 99999999)
When entering no
GLU code
PBAL GLU code
PBAL
(For receiving)
N.C.
For automatic receiving
code generation
When a table no. can be omitted
SBTL
(max. 4 digits)
When the GLU #2 is a new code
#2
[Sales entries]
To terminate
To select the item
Selecting an item
by cursor control
or touching operation
SRVC
FINAL
CASH
or other
payment key
Table no.
ENTER
SRVC
FINAL
[Payment operations]
B.S.
To enter total q'ty
Numeric key
ENTER
(Q'ty)
To terminate
B.S.
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