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Parte2
PARA EL OPERADOR
Parte3Parte1
Registros de recibido a cuenta
Cuando reciba un pago a cuenta, emplee la tecla
r
. Para el registro de recibido a cuenta (RA), introduzca el
importe y pulse la tecla
r
.
Los pagos en metálico sólo están disponibles en la operación RA.
Registros de pagos
Cuando usted pague a un abastecedor, emplee la tecla
R
. Para el registro de pagado (PO), introduzca el
importe y pulse la tecla
R
.
Los pagos en metálico sólo están disponibles en la operación PO.
Sin ventas (cambios)
Cuando deba abrir el cajón para algo que no sea una venta, pulse la tecla
A
. El cajón se abrirá y la caja
registradora imprimirá NO SALE en el recibo o en el registro diario. Si deja que la caja registradora imprima un
número de código de no suma antes de pulsar la tecla
A
, se obtendrá un registro sin venta y se imprimirá
un número de código de no suma. Consulte el apartado Otras programaciones (código de tarea 63) para la
programación.
Cambio de cheques a metálico
Cuando necesite cambiar un cheque a metálico, registre el importe del cheque y pulse una tecla de cheque (
X
o
Y
).
3000
X
Impresión en el reciboEjemplo de operación de teclas
54321
s
2300
R
Impresión en el reciboEjemplo de operación de teclas
Nota
12345
s
4800
r
Impresión en el reciboEjemplo de operación de teclas
Nota
A303_2(Sp) 06.7.22 3:42 PM Page 47
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