Step

Action

Result

1.

Press F2 or touch [F2 Customer Search].

The Customer Search screen displays.

1.

Press F1 or touch[F1 Transaction Mode].

The Select Mode menu displays.

1.

Press F6 or touch [F6: Layaway].

The Layaway mode is displayed in the title bar of the information panel.

1.

Scan the item or enter the item code in the Scan Area.

Or,

Press F3 or touch[F3 Product Search].

The item displays in the transaction details area.

The Product Search screen displays.

1.

Press F1 or touch [F1 Search].

Products that are eligible for layaway are listed.

1.

Select a product.

The row is highlighted.

1.

Touch [OK].

The POS transaction details screen displays with the product listed. The code Layaway displays in the Type column.

1.

Press F7 or touch [F7 Fulfillment].

The Fulfillment Details screen displays.

1.

Select the Layaway fulfillment plan.

Note: A layaway fulfillment plan needs to be created in the Management Console.

1.

Touch [OK].

The POS transaction screen displays.

1.

Press F12 or touch [F12 Complete].

The Payments screen displays with the Balance Due amount.

Note: The Layaway transaction can be set up to automatically calculate and apply a deposit amount that will be included in the balance due.

1.

Touch the payment type in the Tender Name list.

A keypad displays with the total amount due for indicated by default. Use the keypad to enter a different amount being tendered for payment.

1.

Touch [OK].

The payment tender type and amount are displayed, and the balance or change due updated.

1.

Touch [OK].

The receipt will print, and the Change Due amount is displayed.