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■ Bill separating
This 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
(Original
GLU code)
GLU code
(For receiving)
[Item selection by
touching operation]
For automatic GLU
code generation
Numeric key
(Q’ty)
To enter total q’ty
To select another item
To end
To end
payment key
BILL S
BILL S
OPEN THE TABLE
OPEN THE TABLE
CASH/TL
ENTER
BILL S
NBAL
For the payment operation
or another
NOTE
•
The items can be transferred from the original windows to the destination (receiving) window.
•
The items which are refunded or discounted can not be separated.
•
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/TL or other payment key.
•
You cannot specify the quantity of an item for selection when the stored quantity has decimal fraction.
Example
In this example, it is assumed that you receive payment from a group for two “MEAT”s and five “EGG”s
stored in a guest check (GLU code 22).
Key Operation
Display
BILL S
22
OPEN THE TABLE
Select “3 MEAT” from
the original window.
2
ENTER
Select “6 EGG” from
the original window.
5
ENTER
CASH/TL
BILL S
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