Before you start
Identify the source order and destination table; verify the destination is suitable for a move.
Open the correct workspace
Open the manager-authorized Move Table action for the active order.
Complete the operation
Choose the destination table and check what will happen to all order items and guest charges.
Review and confirm
Confirm the move and avoid manually duplicating the bill.
Check the result
Check the source table is released and the destination contains the correct running order.
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