
7-6
Correct a Mistake
Cancel a Transaction
Notes
General
Information
A transaction consists of all entries posted to a guest check during a service round.
When you cancel a transaction, you void all entries made during that service round.
If your system assigns check numbers automatically, you cannot re-use a cancelled
check’s number, even if it’s a new check. For example, if you begin check #250 and
immediately cancel the transaction, the next check opened is #251.
Some changes made to a check occur immediately and cannot be cancelled.
Examples include entering a table number, or entering a guest check ID.
Example
Jorge is called away from the UWS before he has had time to enter all his items. He
presses [Transaction Cancel] so that the kitchen does not receive a partial order.
Later, when he has time, he enters the entire order.
Reports
This feature is noted in the following reports:
Related
“Service Total” on page 4-28
“Print a Guest Check” on page 8-5
Report
Field
Cancel
Cashier Reports ✓
Employee Detail Reports ✓
RVC Sales Detail Reports ✓
Serving Period Reports ✓
System Sales Detail Reports
✓
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