Step
|
Action
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Result
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1.
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Scan the layaway receipts barcode, or enter the transaction number in the Scan Area.
Or,
|
The Transaction Details screen displays.
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2.
|
Press F2 or touch [F2 Customer Search].
|
The Customer Search screen displays.
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3.
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Select the customer.
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The customer row is highlighted.
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4.
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Touch [OK].
|
The customer name is displayed in the information panel.
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5.
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Press F6 or touch [F6 Transaction Search].
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The Transaction Search screen displays.
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6.
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Select the appropriate transaction.
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The row is highlighted.
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7.
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Touch [OK].
|
The Transaction Details screen displays.
|
8.
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Select the row of the product, for which the payment is to be made and touch [Layaway].
|
The Layaway Item Edit Information screen displays.
|
9.
|
Touch [Layaway Payment].
|
The AR Payment screen displays with a keypad to use for entering the payment amount.
|
10.
|
Enter the payment amount and touch [OK].
|
The Transaction Details screen displays.
|
11.
|
Touch [OK].
|
The POS transaction screen displays.
|
12.
|
To complete the payment, press F12 or touch [F12 Complete].
|
The Payment screen displays.
|
13.
|
Touch the payment type in the Tender Name list.
|
A keypad displays with the layaway payment amount. Enter a different tender amount with the keypad if needed.
|
14.
|
Touch [OK].
|
The payment tender type and amount are displayed, and the balance or change due updated.
|
15.
|
Click [OK].
|
The receipt will print, and the Change Due amount is displayed.
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16.
|
Touch [Complete].
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The transaction is cleared from the screen.
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