Sharp ER-01PU Manuel d'instructions télécharger pdf (Page 96)

Tip Paid Entries

This operation is used when tips that guests have paid by using media other than cash (check or credit) are

paid to respective clerks in cash.

You can make tip paid entries in the MGR mode only. The tips are paid to corresponding clerks according

to their portions.

Bill recording/Bill void

This bill information have to be recorded when BILL REPORT FILE was created (Bill recording). Each

record contains “bill consecutive number”, “clerk number”, “issued date”, and “amount”.

The bill record can be voided from BILL REPORT FILE (Bill void). The voided bill number will be used on

newly issuing bill to filling bill report completely.

Example

Bill number

Procedure

Example

†

Assignment of

a clerk

Procedure

Key operation

(The clerk key is inserted.)

†

Display

Key operation

Print on the journal

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Sharp ER-01PU Manuel d'instructions Page 96