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Einleitung und Inhalt
Einleitung und Inhalt................................................................................................................................ 2
Wollen wir beginnen ................................................................................................................................ 8
Auspacken der Registrierkasse aus dem Karton......................................................................................................8
Entfernen des Klebestreifens, mit dem Teile der Registrierkasse befestigt sind ...................................................... 8
Entfernen der Geldlade aus ihrem Karton ................................................................................................................ 8
Anschließen der Schublade ...................................................................................................................................... 8
Aufstellen der Registrierkasse .................................................................................................................................. 9
Anschließen der Registrierkasse an eine Netzdose ................................................................................................. 9
Einstecken des mit “PGM” bezeichneten Modusschlüssels in den Betriebsmodusschalter..................................... 9
Einsetzen des Journalstreifens ............................................................................................................................... 10
Einstellen des Datums ............................................................................................................................................ 12
Einstellen der Zeit ................................................................................................................................................... 12
Programmierung der Steuertabellen.......................................................................................................................13
Wir stellen vor: CE-6100 ........................................................................................................................ 16
Allgemeine Anleitung ..............................................................................................................................................16
Display .................................................................................................................................................................... 20
Tastatur ................................................................................................................................................................... 22
Grundlegende Operationen und Einstellungen .................................................................................. 24
Ablesen der Druckausgaben...........................................................................................................................24
Verwendung Ihrer Registrierkasse ..................................................................................................................25
Anzeige von Zeit und Datum .................................................................................................................................. 26
Anzeigen und Löschen der Zeit..................................................................................................................... 26
Anzeigen und Löschen des Datums.............................................................................................................. 26
Vorbereitung von Münzen für das Wechselgeld ..................................................................................................... 26
Vorbereitung und Verwendung der Warengruppentasten ...............................................................................27
Registrieren von Warengruppentasten ................................................................................................................... 27
Programmieren von Warengruppentasten .............................................................................................................. 28
Programmieren eines Einheitspreises für jede Warengruppe ....................................................................... 28
Programmieren des Steuerberechnungsstatus für jede Warengruppe ......................................................... 28
Programmieren der Höchstbetragsgrenze für jede Warengruppe................................................................. 29
Registrieren der Warengruppentasten durch Programmieren der Daten ...............................................................29
Voreingestellter Preis .................................................................................................................................... 29
Voreingestellter Steuerstatus ........................................................................................................................ 29
Begrenzung des Höchstbetrags .................................................................................................................... 30
Vorbereitung und Verwendung der PLUs........................................................................................................30
Programmieren der PLUs ....................................................................................................................................... 30
Programmieren eines Einheitspreises für jeden PLU.................................................................................... 30
Programmieren des Steuerberechnungsstatus für jeden PLU...................................................................... 30
Registrieren von PLUs ............................................................................................................................................ 31
Ausdrucken der Mehrwertsteuer .....................................................................................................................32
Vorbereitung und Verwendung von Diskonts...................................................................................................32
Programmieren von Diskonts ................................................................................................................................. 32
Registrieren von Diskonts ....................................................................................................................................... 33
Diskont für Artikel und Zwischensummen ..................................................................................................... 33
Vorbereitung und Verwendung von Abschlägen .............................................................................................33
Programmieren von Abschlägen............................................................................................................................. 33
Registrierung von Abschlägen ................................................................................................................................34
Registrieren von Kredit- und Scheckzahlungen .............................................................................................. 35
Scheck........................................................................................................................................................... 35
Kredit ............................................................................................................................................................. 35
Gemischte Bezahlung (Bargeld, Kredit, Scheck) .......................................................................................... 35
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