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Verkauf eines Warengruppen-1-Artikels und Abschluß durch Scheck 2
1.
Die
1
Taste drücken.
2.
Die
Ç
Taste drücken.
• Das CHECK-Menüfenster erscheint.
3.
Den Cursor mit den Pfeiltasten auf “CHECK2” bringen, dann die
e
Taste drücken oder die Zifferntaste 2 drücken.
4.
Den Betrag eingeben, dann die
e
Taste drücken. Die Transaktion
wird somit abgeschlossen.
Beispiel
Registrierung des Wechselgeld-Anfangsbestands
Wenn Sie den Barbestand (Wechselgeldbestand) vor Öffnung Ihres Geschäfts registrieren, können Sie
diesen Betrag von den Verkaufsumsätzen im Ausdruck der Umsatzberichte unterscheiden.
Ihr POS-Kassenterminal kann auf Eingabepflicht des anfänglichen Wechselgeldbestandes programmiert
werden. Fragen Sie bitte Ihren SHARP-Händler über nähere Einzelheiten.
Den OP X/Z-Modus wählen und die folgende Operation auszuführen.
XXXXXXXX
Betrag
(max. 8 Stellen)
e
SCM(+) oder SCM(-) wählen
Verfahren
UP-600(SEEG)(D)-2 01.2.28 0:56 PM Page 23
25


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