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Einleitung und Inhalt
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Einstellungsmenü ......................................................................................................................... 65
Trinkgelder ................................................................................................................................... 65
Kontrolle des Lagerbestands ....................................................................................................... 66
Abfrage der tatsächlichen Lagerbestandsmenge ........................................................................ 66
Einzelposten-Bargeldverkauf ....................................................................................................... 67
Addition ........................................................................................................................................ 68
Addition (plus)..........................................................................................................................................68
Aufschlag (%+) ........................................................................................................................................68
Kupontransaktion ......................................................................................................................... 69
Kuponregistrierung mittels <COUPON> (Kupontaste)............................................................................69
Kuponregistrierung mittels <CPN2> (Kupontaste 2) ...............................................................................69
Registrierung des zweiten Einheitspreises .................................................................................. 70
Voreingestellter Übergabebetrag .................................................................................................72
Registrierungen der Arrangementtasten ...................................................................................... 73
Währungsumwandlungsfunktion .................................................................................................. 74
Registrieren von Fremdwährung .............................................................................................................74
Übergebener Gesamtbetrag in Fremdwährung .................................................................................74
Teilweise Bezahlung in Fremdwährung .............................................................................................75
Vorübergehende Freigabe von Pflichteingaben........................................................................... 76
Separates Ausdrucken der Mehrwertsteuer ................................................................................ 77
Registrieren von Darlehen ........................................................................................................... 78
Registrieren von Abholungsbeträgen........................................................................................... 78
Wechseln des Zahlungsmittels in der Schublade ........................................................................ 78
Abtast-PLU ................................................................................................................................... 79
Registrierung von Posten ........................................................................................................................79
Abfrage des Einheitspreises ........................................................................................................ 79
Programmierung für Verkäufer..................................................................................................... 80
Programmierungsvorgang .......................................................................................................................80
Programmierung von Beschreibungen und Meldungen .............................................................. 81
Programmierungsvorgang für Postenbeschreibung (PLU-Folientaste) ..................................................81
Programmierungsvorgang für Funktionstastenzeichen ..........................................................................82
Programmierungsvorgang für Kassenbon/Quittungsmeldung ................................................................83
Eingeben von Zeichen ................................................................................................................. 84
Verwendung der Zeichentastatur ............................................................................................................84
Eingeben von Zeichen mittels Code........................................................................................................85
Liste der Zeichencodes ......................................................................................................................85
Editieren der Zeichen ..............................................................................................................................86
Berichtigung eines eben eingegebenen Zeichens.............................................................................86
Korrektur und Hinzufügung/Löschung einer bereits eingestellten Postenbeschreibung...................86
Ausdrucken der Auslese/Rückstellberichte.................................................................................. 87
Der Baum des X/Z-Menüfensters ............................................................................................................87
Ausdrucken des individuellen Ausleseberichts
(Warengruppen-, Sub-Warengruppen-PLU-/PLU-Folien-, Funktionstasten) .....................................88
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