Field

Type

Description/Activity

Installment

Text Box

Displays the serial number of the installment(s).

Installment Date

Text Box

Displays the date(s) on which the installments are to be paid by the customer.

The date(s) is calculated on the basis of the following settings:

The date specified in the field “Installment Start Date” of the “Layaways” Screen at the POS.

The count specified in the field “Installment Count” of the “Layaways” Screen at the POS  selected in the Drop Down “Duration Type”.

The option selected in the Drop Down “Duration Type” of the “Layaway Plan” (Inventory→Layaway Plan) option in the Management Console.

For e.g.,

  For a transaction carried out on 1/1/2008

The date specified in the field “Installment Start Date” is 2/1/2008.

The count specified in the field “Installment Count” is 3.

The option selected in the Drop Down “Duration Type” is “Monthly”.

The “Installments Date(s)” will be:

2/1/2008

3/1/2008

4/1/2008

Amount

Text Box

Displays the amount to be paid in the particular installment as per the Layaway Plan.

Amount Paid

Text Box

Displays the amount paid by the customer in the particular installment.

Balance Amount

Text Box

Displays the amount left to be paid for the installment. It is calculated as (Amount- Amount Paid).