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DEUTSCH
Geteilte Zahlungsweise - bar in lokaler Währung/
Scheck in Euro mit Rückgeld
Beispiel: Registrieren eines Stückpreises von 5,00e auf Warengruppe 1
und von 15,00e auf Warengruppe 2. Anzeigen der Zwischensumme,
Entgegennahme der Bezahlung von DM 20,00 in bar und eines Schecks
über 15,00e, Rückgeld in Euro.
Wie folgt vorgehen:
1. [500] eingeben und die [WARENGR. 1/7] Taste drücken.
2. [1500] eingeben und die [WARENGR. 2/8] Taste drücken.
3 Die [Sub Total] Tasyte drücken, um den in Euro zu zahlenden
Betrag anzuzeigen und auszudrucken.
4. Die [RA/
] Tasyte drücken, um den in lokaler Währung zu
zahlenden Betrag anzuzeigen.
5. Den in lokaler Währung bar gezahlten Betrag [2000] eingeben und
die [Amt Tend/TOTAL] Taste drücken. Der Restbetrag wird in
Euro angezeigt.
6. [1500] eingeben und die [Check] Taste drücken. Das Rückgeld
wird in Euro angezeigt und die Transaktion beendet.
Scheckzahlung in
lokaler Währung
Rückgeld in Euro
52


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