Split Checks – One ORDER into 1-9 checks
 
      		**** Cancel to Return ****

Server Functions:

1. Server Recalls order.
2. Select ‘*SplitCk’ touch point.
3. Split Check dialog will appear.
4. If ORDER is not set for multiple checks, select ‘Assign # of Checks’.
5. Select the number at top of dialog to set the number of checks you desire to create.
6. Checks list boxes will appear based on the number of checks,
7. Select line item in source check.
8. Select the check # you wish to deposit the item.
9. Continue this process.
10. Select ‘Accept’ will store the results of the splitting.
11. Select ‘Ignore’ will negate any manipulation of items.

Cautions:

a.	Tendered checks will not appear in the list boxes.
b.	You can move non-tendered checks at will.
c.	You can reduce the split checks until tender.
d.	Modifiers are not shown with the order items for brevity.
e.	Modifiers are assigned the check number of the primary item they attach to.