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 Kassenbon/Journalstreifens............................................................................................................10
Einstellen des Datums............................................................................................................................................12
Einstellen der Zeit...................................................................................................................................................12
Wir stellen vor: CE-7000........................................................................................................................14
Grundlegende Operationen und Einstellungen.................................................................................. 24
Ablesen der Druckausgaben...........................................................................................................................24
Verwendung Ihrer Registrierkasse..................................................................................................................25
Zuordnung eines Verkäufers...................................................................................................................................26
Taste für Geheimnummer des Verkäufers..................................................................................................... 26
Anzeige von Zeit und Datum..................................................................................................................................27
Anzeigen und Löschen des Datums und der Zeit.........................................................................................27
Vorbereitung von Münzen für das Wechselgeld .....................................................................................................27
Vorbereitung und Verwendung der Warengruppentasten...............................................................................28
Registrieren von Warengruppentasten...................................................................................................................28
Programmieren von Warengruppentasten..............................................................................................................29
Programmieren eines Einheitspreises für jede Warengruppe....................................................................... 29
Programmieren des Steuerberechnungsstatus für jede Warengruppetaste................................................. 29
Programmieren der Höchstbetragsgrenze für jede Warengruppe................................................................. 30
Registrieren der Warengruppentasten durch Programmieren der Daten ...............................................................31
Begrenzung des Höchstbetrags.................................................................................................................... 31
Vorbereitung und Verwendung der PLUs........................................................................................................32
Programmieren der PLUs.......................................................................................................................................32
Programmieren eines Einheitspreises für jeden PLU.................................................................................... 32
Programmieren des Steuerberechnungsstatus für jeden PLU...................................................................... 32
Registrieren von PLUs............................................................................................................................................33
Umschalten des steuerpflichtigen Status eines Artikels..................................................................................35
Berechnung der Zwischensumme des Verkaufs....................................................................................................35
Vorbereitung und Verwendung von Diskonts ..................................................................................................36
Programmieren von Diskonts.................................................................................................................................36
Registrieren von Diskonts.......................................................................................................................................36
Diskont für Artikel und Zwischensummen..................................................................................................... 36
Vorbereitung und Verwendung von Abschlägen.............................................................................................37
Programmieren von Abschlägen.............................................................................................................................37
Programmieren des voreingestellten Abschlagbetrags................................................................................. 37
Registrierung von Abschlägen................................................................................................................................37
Abschläge für Artikel...................................................................................................................................... 37
Abschlag für Zwischensumme...................................................................................................................... 38
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