05.03.2015 Views

ER-A520/ER-A530 INSTRUCTION MANUAL

ER-A520/ER-A530 INSTRUCTION MANUAL

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Bill transfer<br />

This function is used to change the GLU/PBLU code of a particular bill.<br />

Procedure<br />

GLU/PBLU code<br />

j u<br />

GLU/PBLU code<br />

s<br />

#1 bill<br />

#2 bill<br />

[Sales entries]<br />

S<br />

f<br />

[Payment operations]<br />

Example<br />

GLU#111 is transferred to GLU #120.<br />

Key operation<br />

Print<br />

j<br />

111 u<br />

120 s<br />

S<br />

Note<br />

• This function requires that the current GLU/PBLU code be entered for #1 and a new GLU/PBLU<br />

code be entered for #2.<br />

• A #1 bill is transferred to a #2 bill. The #1 bill is then cleared and set free.<br />

Bill separating<br />

The function is used when each guest of a group pays his or her own order. With this function, you can select<br />

some items from a guest check and make an entry for the payment. Also, you can transfer the items you have<br />

selected to other guest checks. This function is available only in the GLU system.<br />

Procedure<br />

To terminate<br />

An item of the original GLU<br />

and its quantity are displayed.<br />

b<br />

b<br />

GLU code<br />

(Original GLU code)<br />

u<br />

GLU code<br />

(For receiving)<br />

u<br />

To go to the following item<br />

#/<br />

TM<br />

To enter total q'ty<br />

Q'ty<br />

S<br />

f<br />

@<br />

[Payment operations]<br />

To terminate<br />

b<br />

54

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