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QT-6600 Bedienungsanleitung
Einleitung und Inhalt
G
Berichtigen des vorher für diesen Kassenbon registrierten Postens ......................................................37
Stornieren aller Artikel einer Transaktion ................................................................................................37
Registrieren eines Nichtverkaufs ................................................................................................. 37
Ausdrucken des täglichen Verkaufsrückstellberichts................................................................... 38
Vorgang ...................................................................................................................................................38
Druckausgabe (mittels optionalem Ferndrucker) ....................................................................................39
Weiterführende Operationen .................................................................................. 40
Ausgabe eines Kassenbons nach Transaktionsabschluss .......................................................... 40
Eingeben der Kundenzahl............................................................................................................ 41
Verkäufer-Unterbrechungsfunktion .............................................................................................. 42
Quittungsdruck ............................................................................................................................. 43
Drucken von Quittungen ..........................................................................................................................43
Automatischer Stapeldruck 1 .............................................................................................................43
Automatischer Stapeldruck 2 .............................................................................................................44
Maximale Anzahl der Quittungszeilen................................................................................................44
Tisch-Verfolgungssystem ............................................................................................................. 44
Tisch-Verfolgungssystem ........................................................................................................................44
Öffnen eines Tisches..........................................................................................................................45
Addieren zu einem Tisch....................................................................................................................45
Ausgeben eines Gäste-Kassenbons..................................................................................................46
Schließen eines Tischspeichers.........................................................................................................46
Tastenoperation für neuen/alten Tisch ...............................................................................................47
Hinzugefügter Tisch ...........................................................................................................................48
Separater Tisch ..................................................................................................................................49
Verkäuferwechsel ...............................................................................................................................50
Tischwechsel ......................................................................................................................................50
Zutat/Vorbereitungs-PLUs............................................................................................................ 51
Aufrufen von Text ......................................................................................................................... 51
Registrieren eines Depots............................................................................................................ 52
Depot vom Kunden ............................................................................................................................52
Depot vom Kunden während Verkaufstransaktion ............................................................................52
Registrierungen mittels Listennummer (List-#) ............................................................................ 52
Einstellungsmenü ......................................................................................................................... 53
Trinkgelder ................................................................................................................................... 53
Einzelposten-Bargeldverkauf ....................................................................................................... 54
Addition ........................................................................................................................................ 55
Addition (plus) ..........................................................................................................................................55
Aufschlag (%+) ........................................................................................................................................55
Kupontransaktion ......................................................................................................................... 56
Kuponregistrierung mittels <COUPON> (Kupontaste)............................................................................56
Kuponregistrierung mittels <CPN2> (Kupontaste 2) ...............................................................................56
Registrierung des zweiten Einheitspreises .................................................................................. 57
Währungsumwandlungsfunktion .................................................................................................. 58
Registrieren von Fremdwährung .............................................................................................................58
Übergebener Gesamtbetrag in Fremdwährung ................................................................................. 58
Teilweise Bezahlung in Fremdwährung .............................................................................................59
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