Samsung SPS 1000 Cell Phone User Manual


 
69 SAMSUNG SPS1000
FUNCTION KEY - DEFINITIONS
SEAT#
Used to identify a specific seat (or person) within a transaction. Facilitates separate payment by seat from a single
check and identifies to the food preparation staff how to assemble meals. This feature also provides separate
billing
To allocate items to a seat enter the seat number and press the seat key prior to selling the product or scroll
through the items on the display and allocate by pressing the seat key followed by the seat number then the seat
key again to accept. Payment is accepted by pressing subtotal then the seat key to display and pay the balances
due.
SHIFT
Used to program the alpha programming Shift capital letters lock function key
SPLIT ITEM
When like items are consolidated in a transaction. You can move the cursor to the item and press the SPLIT
ITEM key to display the items separately, instead of in consolidated form, used normally to assist the items to
seat allocation.
SPLIT PAYMENT
Use the split payment key to divide the amount of a guest check into equal segments for payment and issue bills
accordingly. To pay bills using the split payment method, recall the guest check press the sutotal key then enter
the numer of people by which the bill is to be split then press the split payment key to activate the display of
balances due for payment for each person.
STOCK INQUIRY
Used to display the current stock situation for a PLU, this will display the total stock for all the registers in the
system. This can be programmed to display stock for one item then return to register mode or display stock for
each product pressed until clear is used to exit.
STORE CHECK 1 - 4
The check tracking system can maintain only balances (hard check) or entire transactions (soft check) in the
register memory. Four different tracking files can be separately maintained. The system can allow the operator to
enter the check number manually using the RECALL CHECK key or to automatically generate a check number.
SUBTOTAL
Used to display the balance due. This can be programmed to print on request
TABLE 1 - 4
This is used for reference as to which table a check is related to, there can be numerous checks per table,
depending upon, programming of the store check key. There is also the feature that checks can be recalled using
the table number, if the table applies to more than one check all relevant checks will be displayed in a selection
window.