Wollen wir beginnen..............................................................................................................................10
Entfernen Sie die Registrierkasse aus ihrer Verpackung............................................................................................10
Entfernen Sie das Klebeband, mit dem Teile der Registrierkasse festgehalten werden..............................................10
Setzen Sie den Kassenbon/Journalstreifen ein...........................................................................................................11
Schließen Sie die Registrierkasse an eine Netzdose an. ............................................................................................14
Stecken Sie den Modussschlüssel in den Betriebsmodusschalter..............................................................................14
Drehen Sie den Betriebsartenschalter auf die Position „REG“....................................................................................14
Stellen Sie das Datum ein...........................................................................................................................................15
Stellen Sie die Zeit ein.................................................................................................................................................15
Programmieren von Steuertabellen.............................................................................................................................16
Wir stellen vor: TE-2400.........................................................................................................................20
Grundlegende Operationen und Einstellungen..................................................................................30
Ablesen der Druckausgaben...........................................................................................................................30
Verwendung Ihrer Registrierkasse..................................................................................................................31
Zuordnung eines Verkäufers........................................................................................................................................32
Taste für Geheimnummer des Verkäufers ................................................................................................................32
Anzeige von Zeit und Datum........................................................................................................................................33
Anzeigen und Löschen des Datums und der Zeit....................................................................................................33
Vorbereitung von Münzen für das Wechselgeld...........................................................................................................33
Vorbereitung und Verwendung der Warengruppen-/PLU-Folientasten...........................................................34
Registrieren von Warengruppen-/PLU-Folientasten....................................................................................................34
Programmieren von Warengruppen-/PLU-Folientasten...............................................................................................35
Programmieren eines Einheitspreises für jede Warengruppe/PLU-Folientaste.......................................................35
Programmieren des Steuerberechnungsstatus für jede Warengruppe/PLU-Folientaste..........................................35
Programmieren der Höchstbetragsgrenze für jede Warengruppe/PLU-Folientaste .................................................36
Registrieren der Warengruppen-/PLU-Folientasten durch Programmieren der Daten................................................37
Begrenzung des Höchstbetrags ...............................................................................................................................37
Vorbereitung und Verwendung der PLUs........................................................................................................38
Programmieren der PLUs ............................................................................................................................................38
Programmieren eines Einheitspreises für jeden PLU...............................................................................................38
Programmieren des Steuerberechnungsstatus für jeden PLU.................................................................................38
Registrieren von PLUs.................................................................................................................................................39
Vorbereitung und Verwendung von Diskonts...................................................................................................41
Programmieren von Diskonts.......................................................................................................................................41
Registrieren von Diskonts............................................................................................................................................41
Diskont für Artikel und Zwischensummen ................................................................................................................41
Vorbereitung und Verwendung von Abschlägen..............................................................................................42
Programmieren von Abschlägen..................................................................................................................................42
Programmieren des voreingestellten Abschlagbetrags............................................................................................42
Registrierung von Abschlägen.....................................................................................................................................42
Abschläge für Artikel................................................................................................................................................42
Abschlag für Zwischensumme.................................................................................................................................43
Registrieren von Kredit- und Scheckzahlungen..............................................................................................44
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