Corrections To Closed Checks; Refund A Menu Item - TEC FS-2700 Owner's Manual

FS-2700 Owner's Manual

3.12 Corrections to Closed Checks

Closed checks retained in the check file can be recalled and
adjustments to them can be made after they have been tendered.
The length of time closed checks are available is set with the
TICKET PURGE field in the System Config table.
Make sure the security setting for the {VOID} key is sufficient to
appropriately restrict this function. It is set in the Function Setup
table, page 3. That setting is applied when the {VOID} key is used on
a paid check.

3.12.1 Refund a Menu Item

Procedure
1. Index the number of the closed check.
2. Press {RECALL~CHECK}.
•
Check displays on the screen.
3. Press {VOID}.
4. If prompted, index a manager I.D. number and press {TOTAL}.
5. Use the up and down arrow keys to highlight the item (and its
modifiers) to be removed from the check.
6. Press {VOID} again. The item is removed from the check.
7. Repeat steps 3 through 6 to refund addition items.
8. Press the {MEDIA} key originally used to tender the check.
9. Screen prompts:
10. Press any key to complete the transaction.
Refund?
Guest Check Functions
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