1. Separate orders are placed in the table transfer scenario; for the purposes of this example, we call them, Table 1 and Table 2 (with Table 1 representing the original order: either the bar tab or the check that is picked up by a different guest).

2. To use the table transfer functionality, you must first Recall the original order to the screen (Table 1).

3. With Table 1’s order on the screen, click the Transfer Items action button on the Main Button dialog (provided you’ve designated it as a main button in the .INI file).

4. After the Transfer Items button is selected, the Select Table Number dialog is again presented. Enter the table number to which you wish to transfer the order (Table 2) or click OK and select it from the Recall Table dialog.

5. The Table Split dialog is presented, with the order to be transferred represented under the Split #1 heading.

6. Select the items to be transferred, and then click the Split #2 dialog to transfer the items.

7. Click OK and the items appear on the screen, assigned to the new table and combined with any order that already existed on that table.