What is the first step to transfer an item from one table to another?

To successfully transfer an item from one table to another, the initial step involves splitting the check. This action allows for the separation of the items that need to be moved, ensuring that the billing is accurate for both tables involved. By splitting the check, the server can clearly delineate which items are to remain with the original table and which items are being transferred to the new table, facilitating a smooth transaction and proper service.

The other options, while relevant to the process, do not serve as the first step in the transfer. Selecting the new table, looking up the item, and notifying the kitchen come after the check is split, as these actions would depend on the accurate categorization of the items prior to initiating the transfer. Splitting the check lays the necessary groundwork to manage the items accordingly, making it a crucial first step in the process.