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d) Notes
Seat number pick up method
Operation Active Seat Number is:
Signing on a clerk at the beginning of a transaction Seat #1
Picking up a stored clerk transaction The last seat number used before storage.
Picking up a stored track The lowest seat number in the track.
Before entering Set Menu PLU
Where Set Menus are in use, the seat number assignment is recommended prior to pressing Set Menu
PLU as only options for that menu is displayed, although you can change the seat number after Set Menu
PLU is registered.
Print outs
Print outs in seat system are always sorted into Major Group. The subtotals for them would be
programmed normally to appear on the receipt by [SF-79.G=NO].
Subtotal bill issue
Subtotal bill is always printed in seat order.
Item consolidation is done within the seat order if [SF-35.H=YES].
Normal subtotal bill issue
1. Sign on the clerk.
2. Enter bill number and press BUFFER PRINT.
Instant subtotal bill issue
1. Open the track.
2. Press BUFFER PRINT.
Final checkout bill issue
Final checkout bill is NOT printed in seat order unless programmed by [SF-79.F=YES] or the following
operation is performed;
Checkout bill issue with seat number
1. Press BUFFER PRINT. "CLERK TO PRINT?" is prompted.
2. Press SEAT #.
3. Press CLERK button or enter clerk ID and press ENTER to print.
119


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