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Einleitung und Inhalt
TK-7000/7500 Bedienungsanleitung
Registrieren von Kredit- und Scheckzahlungen ..............................................................................................43
Scheck........................................................................................................................................................... 43
Kredit ............................................................................................................................................................. 43
Gemischte Bezahlung (Bargeld, Kredit, Scheck) .......................................................................................... 43
Registrierung sowohl von Euro als auch der Landeswährung ........................................................................44
Bestätigungsdruck ..........................................................................................................................................46
Bestätigung für Gesamtbetrag ...................................................................................................................... 46
Bestätigungsbeispiel ..................................................................................................................................... 46
Registrieren von zurückgegebenen Artikeln im REG-Modus ..........................................................................47
Registrieren von zurückgegebenen Artikeln im RF-Modus .............................................................................47
Normale Rückzahlung ............................................................................................................................................ 47
Abschlag bei Rückzahlungsbetrag ......................................................................................................................... 48
Registrieren von Einzahlungen .......................................................................................................................48
Registrieren von Auszahlungen ......................................................................................................................48
Registrieren von Darlehen ..............................................................................................................................49
Registrieren von Abholungsbeträgen ..............................................................................................................49
Wechseln des Zahlungsmittels in der Schublade ...........................................................................................49
Berichtigungen bei der Registrierung..............................................................................................................50
Berichtigung eines eingegebenen, aber noch nicht registrierten Artikels ............................................................... 50
Berichtigung eines eingegebenen und registrierten Artikels ................................................................................... 51
Stornieren aller Artikel einer Transaktion ................................................................................................................ 52
Registrieren eines Nichtverkaufs ....................................................................................................................52
Ausdrucken des täglichen Verkaufsrückstellberichts ......................................................................................53
Weiterführende Operationen................................................................................................................. 54
Kontrolle des Lagerbestands ..........................................................................................................................54
Verkäufer-Unterbrechungsfunktion .................................................................................................................54
Einzelposten-Bargeldverkauf ..........................................................................................................................55
Addition ...........................................................................................................................................................56
Addition (plus) ......................................................................................................................................................... 56
Aufschlag (%+) ....................................................................................................................................................... 57
Gesamtbetrag in Schublade ...........................................................................................................................58
Aufschlag/Diskont-Gesamtbetrag in Schublade ..................................................................................................... 58
Mehrfachposten-Summierungsfunktion .................................................................................................................. 58
Kupontransaktion ............................................................................................................................................59
Kuponregistrierung mittels <COUPON> (Kupontaste) ........................................................................................... 59
Kuponregistrierung mittels <COUPON2> (Kupontaste 2) ...................................................................................... 59
Registrierung des zweiten Einheitspreises .....................................................................................................60
Voreingestellter Übergabebetrag ....................................................................................................................61
Flaschenpfand-Verknüpfungsoperation ..........................................................................................................62
Flaschenpfand-Rückzahlung .................................................................................................................................. 62
Flaschenpfand-Rückzahlungstaste ............................................................................................................... 62
Registrierungen der Arrangementtasten .........................................................................................................63
Einstellungsmenü............................................................................................................................................63
Währungsumwandlungsfunktion .....................................................................................................................64
Registrieren von Fremdwährung............................................................................................................................. 64
Übergebener Gesamtbetrag in Fremdwährung ............................................................................................. 64
Teilweise Bezahlung in Fremdwährung ......................................................................................................... 65
“Food Stamp” (Lebensmittelmarken)...............................................................................................................66
Registrieren von “Food Stamp” ............................................................................................................................... 66
“Food Stamp” ohne fälliges Wechselgeld ...................................................................................................... 66
“Food Stamp” mit fälligem Wechselgeld ........................................................................................................ 67
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