Vectron - Table Operation

Vectron - Table Operation

TABLE OPERATION INSTRUCTIONS FOR TILL

FIRSTLY SIGN ON

ENTER TABLE NO AND PRESS ORDER/STORE

BUTTON

(OR PRESS TABLE PLAN AND SELECT TABLE)

ENTER ITEMS TO TABLE AS REQUIRED

TO STORE YOU MUST PRESS ORDER/STORE TABLE

BUTTON AGAIN

IF YOU DON’T TABLE WILL BE LOCKED AND CAN

ONLY BE RELEASED BY PRESSING GC UNLOCK

BUTTON AT TOP OF MGR SCREEN

TO ADD MORE ITEMS TO AN OPEN TABLE JUST

REPEAT ABOVE

TO PRINT A CUSTOMERS BILL

SIGN ON AND OPEN TABLE AS ABOVE

THEN PRESS PRINT TABLE BUTTON

OR ENTER TABLE NO AND PRESS TABLE PRINT.

BILL WILL BE PRINTED TO TAKE TO TABLE.

TO CASH OFF A TABLE

SIGN ON AND OPEN TABLE

PRESS PAY BUTTON

PRESS CASH TOTAL OR VISA BUTTON

TABLE IS NOW CLEARED.

TO TRANSFER (MOVE) A TABLE

SIGN ON AND OPEN CURRENT TABLE NO.

ENTER NEW TABLE NO TO MOVE THEM TO

PRESS TABLE TRANSFER BUTTON

TABLE AND CONTENTS WILL BE MOVED

AUTOMATICALLY.

TO SPLIT A BILL

SIGN ON AND OPEN TABLE

PRESS SPLIT BILL BUTTON

YOU WILL BE ASKED TO ENTER NEW CHECK(TABLE

NO.

ENTER E.G 102 (FOR TABLE 2)

PRESS THE TICK OR ENTER BUTTON

ON SMALL WINDOW SELECT FIRST ITEMS TO SPLIT.

PRESS SUB TOTAL.

FIRST PERSONS BILL WILL BE PRINTED AND

BALANCE WILL REMAIN.

REPEAT ABOVE FOR NEXT SPLIT ON THAT TABLE.

WHEN ALL ITEMS ARE PAID TABLE WILL BE

CLEARED.

TO RE-PRINT A PREVIOUS SALE

SIGN ON AND PRESS MANAGERS SCREEN

PRESS RECEIPT RECALL BUTTON

JUST TOUCH BILL TO BE REPRINTED FROM THE

LIST.

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