Sharp UP-3301 Instruction Manual - Page 44

NOTE After a payment operation is achieved, a bill number is created for the closed GLU/PBLU. It is printed on the receipt or journal and printed on the bill when issued. The bill number should be used to refer the closed GLU/PBLU on a sales report. Reorder entries For making additional guest check entries; Procedure GLU/PBLU code (1 to 99999999) To enter items for the last person PBAL Person no. (max. 2 digits) PERSN [Item entries] Individual payment operation SRVC FINAL [Payment operations] I. PAY Person no. (max. 2 digits) BILL To issue the bill ENTER [Payment operations] BILL To end individual payment Settlement Use the following procedure: Procedure GLU/PBLU code (1 to 99999999) PBAL [Item entries] [Payment operations] NOTE You can make a tip-in entry before a tender entry. If a tip-in entry is made, the tip amount must be tendered by using the associated media key e.g. CH1 thru CH8 for the charge tip and CASH 1 or CASH 2 for the cash tip. ■ Drive-through function A second GLU/PBLU function can be used as the drive-through function. This system looks up drivethrough codes automatically (First In/First Out). This drive-through system provides three types of POS terminal functions (Order taker, cashier station and counter). Drive-through screen The drive-through screen can be displayed by touching the D-THRU key or by finalizing the drive-through registration (refer to PGM: FUNC.SELECTING). When the HOME, SUB or Function menu key is touched, the screen is changed to the ordinary screen from the drive-through screen. The screen can also be changed to the ordinary screen by beginning the drivethrough registration with touching the N.C.2 key. 42 www.cashregisters.net