1

 

9 K M

T

1

 

9 K M

T

RECEIPT JOURNAL

VAT

RC

EURO

RECEIPT JOURNAL

VAT

RC

EURO

FEED

FEED

PD

 

FEED

FEED

PD

 

 

 

 

 

 

 

2 B C N

 

 

2 B C N

 

 

RECEIPT

LOAN

PICK

 

4

 

RECEIPT

LOAN

PICK

 

4

 

UP

 

 

UP

 

 

 

 

 

 

 

 

 

 

3 0 A

 

 

 

4 0 A

 

 

 

RECEIPT

%–

–

 

3

 

OPEN

%–

–

 

3

 

ON/OFF

 

 

 

 

5 F G

 

 

 

5 F G

 

 

 

RF

VALID

#

 

2

 

RF

VALID

#

 

2

 

NS

 

 

NS

 

 

 

 

 

 

 

 

 

 

6 I JERR.

 

 

 

6 I JERR.

 

 

 

C

X

CORR

 

1

 

C

X

CORR

 

1

 

DATE

 

 

DATE

 

 

 

TIME

CANCEL

 

 

 

 

TIME

CANCEL

 

 

 

7

8

9

O

 

 

7

8

9

O

 

 

7

CR1

CR2

 

7

CR1

CR2

 

4

5

6

P Q

 

4

5

6

P Q

 

CH

CHK/

 

CH

CHK/

 

TEND

 

TEND

 

1

2

3

R

 

 

1

2

3

R

 

 

SUBTOTAL

 

SUBTOTAL

 

0

00

•

S

 

 

0

00

•

S

 

 

CA

AMT

 

CA

AMT

 

 

TEND

 

 

TEND

 

for German

 

 

 

for other area

 

 

 

H Multiplication/For/Date/Time key x

O Credit key c, d

Introducing TK-6000/6500

Use this key to input a quantity for a multiplication operation and registration of split sales of packaged items. Between transactions, this key displays the current time and date.

IMultiplication/Date/Time key X

Use this key to input a quantity for a multiplication operation. Between transactions, this key displays the current time and date.

JError correction/Cancellation key e

Use this key to correct registration errors and to cancel registration of entire transactions.

Use this key to register a credit sale.

PCharge key h

Use this key to register a charge sale.

QCheck key k

Use this key to register a check tender.

RSubtotal key s

Use this key to display and print the current subtotal (includes add-on tax) amount.

SCash/Amount tendered key a

Use this key to register a cash tender.

K Received on account key r

T Flat PLU key (, )~ /

Use this key following a numeric entry to register money

Use these keys to register items to flat PLUs.

received for non-sale transactions.

 

L Paid out key P

 

Use this key following a numeric entry to register money

 

paid out from the drawer.

 

M Euro/Paid out key q

 

Euro key: Use this key to convert the main currency to

 

the sub currency (the euro/the local money), when

 

registering a subtotal amount. This key is also used for

 

specifying sub currency while entering an amount of

 

payment or declaration in drawers.

 

Paid out key: Use this key following a numeric entry to

 

register money paid out from the drawer.

 

N Department keys !, ", #~ $,%

 

Use these keys to register items to departments.

 

TK-6000/6500 User’s Manual

21