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Einleitung und Inhalt
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Einleitung und Inhalt ................................................................................................. 6
Wollen wir beginnen................................................................................................ 10
Auspacken der Registrierkasse aus dem Karton. ...................................................................................10
Entfernen des Klebestreifens, mit dem Teile der Registrierkasse befestigt sind....................................10
Entfernen der Geldlade aus ihrem Karton...............................................................................................10
Anschließen der Schublade. ...................................................................................................................10
Aufstellen der Registrierkasse................................................................................................................. 11
Anschließen der Registrierkasse an eine Netzdose. .............................................................................. 11
Setzen Sie den Kassenbon/Journalstreifen ein. .....................................................................................12
Stellen Sie das Datum ein. ......................................................................................................................14
Stellen Sie die Zeit ein.............................................................................................................................15
Wir stellen vor: TE-8000F/8500F ............................................................................ 16
Allgemeine Anleitung ...............................................................................................................................16
Anzeige ....................................................................................................................................................20
Tastatur (TE-8000F) ................................................................................................................................22
Tastatur (TE-8500F) ................................................................................................................................23
Zuordnungsbare Funktionen ...................................................................................................................24
Entfernen/Austauschen des Folienhalters (nur TE-8000F).....................................................................26
Einsetzen einer Menüfolie in den Folienhalter (nur TE-8000F) ..............................................................27
Grundlegende Operationen und Einstellungen .................................................... 28
Ablesen der Druckausgaben........................................................................................................ 28
Verwendung Ihrer Registrierkasse ............................................................................................... 29
Zuordnung eines Verkäufers ...................................................................................................................30
Verkäufertaste ....................................................................................................................................30
Dallas-Schlüssel.................................................................................................................................30
Taste für nummer des Verkäufers ......................................................................................................30
Anzeige von Zeit und Datum ...................................................................................................................31
Anzeigen und Löschen des Datums und der Zeit..............................................................................31
Vorbereitung von Münzen für das Wechselgeld......................................................................................31
Vorbereitung und Verwendung der PLU-Folientasten ................................................................. 32
Registrieren von PLU-Folientasten .........................................................................................................32
Programmierung der PLU-Folientasten ..................................................................................................33
Programmierungsvorgang für PLU-Folientasten-Einheitspreis .........................................................33
Programmierungsvorgang für PLU-Folientasten-
Warengruppenverknüpfung/Steuerstatus/Listenkapazität .............................................................34
Registrieren PLU-Folientasten durch Programmieren der Daten ...........................................................35
Voreingestellter Preis .........................................................................................................................35
Voreingestellter Steuerstatus .............................................................................................................35
Begrenzung des Höchstbetrags.........................................................................................................35
Vorbereitung und Verwendung von Diskonts/Abschlags ............................................................. 36
Programmierung des Diskontsatzes und des Abschlagbetrags .............................................................36
Registrieren von Diskonts........................................................................................................................37
Diskont für Artikel und Zwischensummen ..........................................................................................37
Registrierung von Abschlägen.................................................................................................................38
Abschläge für Artikel ..........................................................................................................................38
Abschlag für Zwischensumme ...........................................................................................................38
Registrieren von Kredit- und Scheckzahlungen........................................................................... 39
Scheck ........................................................................................................................................39
Kredit ..........................................................................................................................................39
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