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.
TK-3200 User's Manual
OPERATION
1234
33
$10.00
2
$20.00
2
$30.00
Insert slip
1
Remove slip
OPERATION
1234
33
$30.00
1
Insert slip
$10.00
1
Remove slip
RECEIPT
NEW
CHECK
TABLE
#
RECEIPT
OLD
CHECK
— New balance fee
77
E