Combining Checks in the Same Revenue Center into One Order

There are two ways you can combine checks within the same revenue center: by check number and by table number.

1. To view a list of all open checks in the revenue center before combining:
   1. Pick up a check that you want to combine with another.
   2. Press the Add/Transfer Check SLU function key.
   3. Select the check that you want to combine with the check that is currently open on the check detail area, and press OK.
2. To combine checks using the check number:
   1. Pick up a check that you want to combine with another.
   2. Press the Add/Transfer Check by Number function key.
   3. Enter the number of the check that you want to combine with the check that is currently open on the check detail area, and press OK.
   4. (Optional) Add more menu items to the check.
   5. End the current service round.
3. To combine checks using the table number:
   1. Pick up a check that you want to combine with another.
   2. Press the Add/Transfer Check by Table function key.
   3. Enter the table number on the check that you want to combine with the check that is currently open on the check detail area, and press OK.
   4. (Optional) Add more menu items to the check.
   5. End the current service round.