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DEUTSCH
Registrierung einer Kennungsnummer für eine
Transaktion
Die Kennungsnummer kann max. 7-stellig sein. Die Eingabe einer
Kennungsnummer kann vor jedem Registriervorgang erfolgen. Die
Nummer wird nicht verrechnet, d.h. sie erscheint nicht im Kassen-
aufsichtsbericht und geht auch nicht in den Gesamtumsatz ein.
Beispiel: Kennzeichnung eines Registriervorgangs von EUR 8,00 in
Warengruppe 4 mit der Nummer 3459. Abschluß mit Zahlung des exakten
Betrags.
Wie folgt vorgehen:
1. [3459] eingeben und die [ST/#/NS] Taste drücken.
2. [800] eingeben und die [WARENGR. 4] Taste drücken.
3. Die [Amt Tend/TOTAL] Taste drücken, um den Registriervorgang
abzuschließen.
Registrierung eines Null-bons
Dieser Vorgang führt zur Oeffnung der Geldschublade und zum
Ausdruck eines Null-bons. Der Vorgang wird im Aufsichtsbericht als
fortlaufende Transaktion gezählt.
Wie folgt vorgehen:
1. Die [ST/#/NS] Taste drücken.
Transaktionsnummer
65


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