This field indicates what action the system takes when a manager attempts to do a partial transfer after bill has been printed for the table that is transferred from. The options are:
- Allowed - the system allows the transfer without any confirmation.
- On Confirmation - the system displays a confirmation window to point out the fact that the bill has been printed.
- Not Allowed - Partial transfer from the table is not allowed.
If this field is Allowed or On Confirmation, the field Adding Items after Bill Print cannot be Not Allowed.
See also: Setting up Transfer