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Registros e impresión de números de código de no suma
Podrá introducir un número de código de no suma, como pueda ser un número de código de cliente o número
de tarjeta de crédito, con un máximo de 16 dígitos, en cualquier momento durante el registro de una venta. La
caja registradora lo imprimirá inmediatamente.
Para introducir un número de código de no suma, introduzca el número y pulse la tecla
s
.
Cambio de divisas
*Tasa de cambio: 0,000000 a 999,999999
• Pulse la tecla
l
después de pulsar la tecla
V
para cancelar el pago en una divisa.
• Si se selecciona “Sí” para la operación de cheque y de crédito al recibir el importe en moneda
extranjera en la programación del EURO, podrá finalizar la venta en la moneda extranjera
empleando la tecla
X
,
Y
,
c
o
b
en la operación de la tasa de cambio de moneda extranjera
preajustada.
• Si se programa, se imprime un símbolo de moneda extranjera cuando se aplica la tasa
preajustada.
Aplicación de la tasa de cambio de moneda extranjera preajustada
Moneda nacional
Tasa de cambio
Moneda nacional
Divisas
Símbolo de moneda extranjera
(Se imprime si se programa)
Cambio
de divisas
Importe
recibido en
divisas
(Cuando se programa una tasa
de cambio de divisas de
0,939938 para la tecla
V
.)
2300 §
4650
V
10000 A
Impresión en el reciboEjemplo de operación de teclas
V
l
A
Nuevo registro
Importe
recibido
(máx. 8
dígitos)
*Tasa de cambio
Para finalización directa
Tasa de cambio de
divisas preajustada
Después de
terminarse un registro
o
después de encontrar
el importe recibido
menor que el importe
de venta en un
registro de ventas
Registro siguiente
o
pago en moneda
nacional
Para pago adicional en divisas
c
o
b
X
o
Y
Tratos de pagos auxiliares
2
1230
s
1500
§
c
Impresión en el reciboEjemplo de operación de teclas
A301_2(S) 03.4.24 8:03 PM Page 21
23


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