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Displays the description of the product.

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This field enables the user to add, delete or edit the product description.

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When the user selects this field a key pad is displayed on the right side grid, product description can be updated by either using a keypad or a keyboard.

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The user needs to update the description if the “Open Description” checkbox is enabled in the “Product” (Inventory → Product) option of the Management Console.

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The field enables to edit the price amount.

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When the user selects this field, the number pad is displayed on the right side grid. To change the price, the user can enter the new value.

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The price is editable as per the “Price Override Lower Limit” and “Price Override Upper Limit” defined at the “Retail Profile” setup in the Management Console.

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For e.g., if the lower and upper price override limits are defined as 0% and 10% respectively, at the Management Console. The user at the POS for a product priced as $100 can increase the price of the product maximum till $110 but can’t decrease the price.

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The user needs to update the price if the “Open Price” checkbox is enabled in the “Product” (Inventory → Product) option of the Management Console.

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If the user at the Management Console has enabled the “Reason Code Details Required” or the “Comment Details Required” for “Price Override” in the “Retail Profile” assigned to the POS, an “Audit” screen is displayed.

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This field enables the user to reselect the tax code for the product. When the user selects this field, the various tax code(s) setup in the system are displayed on the right side grid. To select a particular code, select its row in the grid and click the “Ok” button.

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If the user at the Management Console has enabled the “Reason Code Details Required” or the “Comment Details Required” for “Sale Item Tax Override” in the “Retail Profile” assigned to the POS, an “Audit” screen is displayed.

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The field is displayed for the products with “Discount Allowed” checkbox enabled in the Management Console.

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This field enables to offer the discount or edit the discount amount (type and value) for the product. When the user selects this field, the number pad is displayed on the right side grid. To change the amount, the user can select the type and enter the value.

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If the user at the Management Console has enabled the “Reason Code Details Required” or the “Comment Details Required” for “Line Item Discount” in the “Retail Profile” assigned to the POS, an “Audit” screen is displayed.

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The discount is editable as per the “Maximum Line Discount Percent Allowed” or “Maximum Line Discount Amount Allowed” defined in the “Retail Profile” (Retail Configuration→Retail Profile) option of the Management Console.

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For example if the maximum line discount amount allowed is defined as $10 at the Management Console. The user at the POS for a product priced as $100 can give the discount maximum of $10.

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Displays the layaway plan selected for the product.

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This field enables the user to select the layaway plan for the product. When the user selects this field, the various plan(s) setup in the system are displayed on the right side grid. To select a particular plan, select the row in the grid.

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Displays the default installment count setup in the “Installment Count” (Inventory →Layaway Plan) option of the Management Console.

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The field enables the user to reenter the number of installments to be specified in the plan.

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The Installment is editable as per the “Min Installment Count” and “Max Installment Count” defined in the “Layaway Plan” (Inventory→Layaway Plan) option of the Management Console.

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Displays the date on which the first installment is to be paid.

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It is calculated on the basis of the number of days specified in the “First Installment Due” Text Box of the “Layaway Plan” (Inventory→Layaway Plan) option in the Management Console.

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The Text Box  is displayed only when the layaway plan is being offered to the customer for the selected product.

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Displays the amount setup in “Deposit” field of the “Layaway Plan” (Inventory→Layaway Plan) option in the Management Console. It is the initial amount paid while booking a layaway.

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The field enables to edit the deposit amount. When the user selects this field, the number pad is displayed on the right side grid. To change the amount, the user can enter the new value.

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The Text Box is displayed only when the layaway plan is being offered to the customer for the selected product.

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This field enables to add surcharge(s), delete, edit the details like surcharge amount, discount amount, tax code of the surcharge added to the product.

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When the user selects this field the various buttons (Add Surcharges, Delete Surcharges, and Edit Surcharge) are enabled and the details of the surcharge(s) added to the transaction are displayed on the right side grid.

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The field displays the amount paid till date by the customer against the Layaway.

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The Text Box  is displayed only when the screen is opened from the “Transaction Search” screen by clicking the “Layaway” button

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The button enables to delete the surcharge(s) added to the fulfillment plan.

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Click on + to expand the row defining the fulfillment plan. On the surcharges tab, select the row of surcharge to be deleted and click this button.

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The button enables to edit the details like surcharge amount, discount amount, tax code of the surcharge added to the transaction.

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On the right side grid, select the row of surcharge to be edited and click the button to open the “Surcharge Information” screen and edit the details.

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The button enables to view the details of the installment(s) specified for the plan.

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When the user clicks the button, the details of various installments setup for the plan are displayed on the right side grid (Installment Details).

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The user clicks the button to accept payment against the layaway. The “AR Payment” Screen is displayed and the user enters the amount being paid by the customer.

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This button is displayed only when the screen is opened from the “Transaction Search” screen by clicking the “Layaway” button.

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The button enables the user to cancel the layaway plan on the customer’s demand.

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The user clicks the button to go back to the “Transaction Details” Screen and again clicks the “Ok” button to display the “Transaction” Screen, with the details of “Layaway-Cancel” Transaction specified in the “Transaction Details” section.

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The amount paid by the customer for the “Layaway” Transaction being deleted, has to be paid back to the customer on the completion of the transaction.

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The “Layaway Cancel” button is displayed only when the screen is opened from the “Transaction Search” screen by clicking the “Layaway” button.