Einleitung und Inhalt................................................................................................................................2
Wollen wir beginnen................................................................................................................................8
Auspacken der Registrierkasse aus dem Karton......................................................................................................8
Entfernen des Klebestreifens, mit dem Teile der Registrierkasse befestigt sind......................................................8
Entfernen der Geldlade aus ihrem Karton................................................................................................................8
Anschließen der Schublade......................................................................................................................................8
Aufstellen der Registrierkasse..................................................................................................................................9
Anschließen der Registrierkasse an eine Netzdose.................................................................................................9
Einstecken des mit “PGM” bezeichneten Modusschlüssels in den Betriebsmodusschalter.....................................9
Einsetzen des Kassenbon/Journalstreifens............................................................................................................10
Einstellen des Datums............................................................................................................................................12
Einstellen der Zeit...................................................................................................................................................12
Wir stellen vor: TK-7000/7500...............................................................................................................14
Entfernen/Austauschen des Folienhalters (nur TK-7000).......................................................................................26
Einsetzen einer Menüfolie in den Folienhalter (nur TK-7000).................................................................................27
Grundlegende Operationen und Einstellungen..................................................................................28
Ablesen der Druckausgaben...........................................................................................................................28
Verwendung Ihrer Registrierkasse..................................................................................................................29
Zuordnung eines Verkäufers...................................................................................................................................30
Taste für Geheimnummer 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 Warengruppen-/PLU-Folientasten...........................................................32
Registrieren von Warengruppen-/PLU-Folientasten...............................................................................................32
Programmieren von Warengruppen-/PLU-Folientasten.........................................................................................33
Programmieren eines Einheitspreises für jede Warengruppe/PLU-Folientaste............................................33
Programmieren des Steuerberechnungsstatus für jede Warengruppe/PLU-Folientaste..............................33
Programmieren der Höchstbetragsgrenze für jede Warengruppe/PLU-Folientaste......................................34
Registrieren der Warengruppen-/PLU-Folientasten durch Programmieren der Daten...........................................35
Begrenzung des Höchstbetrags....................................................................................................................35
Vorbereitung und Verwendung der PLUs........................................................................................................36
Programmieren der PLUs.......................................................................................................................................36
Programmieren eines Einheitspreises für jeden PLU....................................................................................36
Programmieren des Steuerberechnungsstatus für jeden PLU......................................................................36
Registrieren von PLUs............................................................................................................................................37
Umschalten des steuerpflichtigen Status eines Artikels..................................................................................39
Berechnung der Zwischensumme des Verkaufs....................................................................................................39
Vorbereitung und Verwendung von Diskonts..................................................................................................40
Programmieren von Diskonts.................................................................................................................................40
Registrieren von Diskonts.......................................................................................................................................40
Diskont für Artikel und Zwischensummen.....................................................................................................40
Vorbereitung und Verwendung von Abschlägen.............................................................................................41
Programmieren von Abschlägen.............................................................................................................................41
Programmieren des voreingestellten Abschlagbetrags.................................................................................41
Registrierung von Abschlägen................................................................................................................................41
Abschläge für Artikel......................................................................................................................................41
Abschlag für Zwischensumme......................................................................................................................42
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