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Settlement
Use the following procedure:
Procedure
Person no.
[Item entries]
(Cash, Check, Credit, Exchange)
GLU/PBLU code
(1 to 99999999)
[Payment operation]
OPEN THE TABLE
SLIP
I. PAY
PERSN#
VP
GUEST CHECK RCPT
Example
Key Operation
Display
11
OPEN THE TABLE
2000
CHK
400
CASH/TL