SAM4s SPS-500 series Operators Manual.pdf

Touch the field you wish to update.Enter alphanumeric field data (see field size information) and touch OK. Informationentered for the new customer will be stored under the account number.5. If the customer account number is an existing account number, information for thecustomer will display, if the customer is new, touch SAVE to save the accountinformation:6. After customer information is recalled or entered, touch OK to begin an order. (A checkwill open a check with the customer account number as the check number.)7. Register the items for the customer.8. Touch Store Check 1.9. Requisitions will be directed to the kitchen printer (if used). Deliver the order whencompete. When the delivery person returns with payment, pay the check by using theRecall Check 1 key and entering the appropriate payment.SAM4s SPS-500 Operator Manual prelim Advanced Application Operations • 61