What is the first action when transferring items between tables?

• A. Click table #, split, choose item, look up check # of other table, transfer
• B. Ask for permission from customer
• C. Move the item physically without steps
• D. Cancel the transfer

Answer: (A)

Access the source table first by clicking its table number. This opens the table’s items so you can identify the item to move, split it if needed, and then select it for transfer. After selecting the item, you would look up the destination table’s check number and complete the transfer. This sequence keeps the order accurately tracked and billed for both tables. Moving items physically or canceling the transfer aren’t the appropriate first actions, and asking the customer permission isn’t part of the standard transfer step in the POS workflow.