Toshiba fds crystal point Manuel D’Utilisation

Pay Out Separate Check #’s

q If no separate check # number is given before indexing

a pay key, the whole table or check is closed at one time

so that access to any of the individual orders on that

check is no longer possible.

•

POS Option #71, Multiple Separate Check Payment,

can be used to prohibit closing an entire master

check.

q A separate check # with a discount/surcharge entry

must be tendered as a separate check # or the dis-

count/surcharge may be applied to the entire master

check.

1. Recall the check.
2. Using the number pad, index the separate check #

wanted.

3. Press {SEPARATE~CHECK}.

The separate check number displays.

4. Follow the steps for {CASH} or {PAYMENT} to close this

separate check #.

5. Repeat steps #1-4 for each separate check #.

Sample Audit Trail Validation

12:15PM

CASH

CORP

CASH

7 TABLE 1001

Steve B.

15.25

10.03

30.50

Time

MOP Name Check/

Server
assigned to
check

Server
#

Check
Amount

Cash
Drw

4-79

FDS Crystal Point

Server Functions - Touch Screens