Abschlag bei Rückzahlungsbetrag..............................................................................................................................48
Registrieren von Einzahlungen.......................................................................................................................48
Registrieren von Auszahlungen......................................................................................................................48
Berichtigungen bei der Registrierung.............................................................................................................49
Berichtigung eines eingegebenen, aber noch nicht registrierten Artikels....................................................................49
Berichtigung eines eingegebenen und registrierten Artikels.......................................................................................50
Stornieren aller Artikel einer Transaktion .....................................................................................................................51
Registrieren eines Nichtverkaufs ....................................................................................................................51
Ausdrucken des täglichen Verkaufsrückstellberichts ...................................................................................................52
Kontrolle des Lagerbestands..........................................................................................................................54
Gesamtbetrag in Schublade............................................................................................................................58
Aufschlag/Diskont-Gesamtbetrag in Schublade..........................................................................................................58
Registrieren von Darlehen..............................................................................................................................60
Registrieren von Fremdwährung..................................................................................................................................64
Übergebener Gesamtbetrag in Fremdwährung........................................................................................................64
Teilweise Bezahlung in Fremdwährung ....................................................................................................................65
Eingeben der Kundenzahl...............................................................................................................................67
Vorübergehende Freigabe von Pflichteingaben..............................................................................................68
Aufrufen von Text.............................................................................................................................................68
Drucken von Quittungen..............................................................................................................................................69
Maximale Anzahl der Quittungszeilen......................................................................................................................70
Öffnen eines Zahlzettels...........................................................................................................................................71
Addieren zu einem Zahlzettel...................................................................................................................................71
Ausgeben eines Gäste-Kassenbons........................................................................................................................72
Schließen eines Zahlzettelspeichers........................................................................................................................72
Tastenoperation für neuen/alten Zahlzettel..............................................................................................................73
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