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Wie in dem Abschnitt "Programmieren von Systemoptionen" in
diesem Handbuch beschrieben können Sie die Maschinenfunktion 21
so einstellen, dass die Registrierkasse die Warengruppen 15 oder 20
oder beide zum Registrieren von Kredikarten-Inkassos verwendet
werden. Damit können Sie die Transaktionen nach zwei
Kreditkartentypen sortieren.
Voraussetzung dafür, dass das folgende Beispiel funktioniert, ist dass
die Kasse wie im Abschnitt "Ändern der Standardeinstellungen"
beschrieben eingerichtet ist.
Beispiel: Registrieren eines Stückpreises von DM 8,00 auf
Warengruppe 4 und von DM 4,00 auf Warengruppe 5. Die resultierende
Forderung der Warengruppe 20 zuweisen.
Wie folgt vorgehen:
1. [800] eingeben und die [WARENGR. 4/24] Taste drücken.
2. [400] eingeben und die [WARENGR. 5/25] key.
3. Die [WARENGR. 20/40] Taste drücken. Die Kasse registriert die
Transaktion unter Warengruppe 20 und beendet die Transaktion.
Gesamtumsatz in Euro
und lokaler Währung
Gesamtbelastung der
Kreditkarte
72


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