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Jiwa Point of Sale - Laybys

Processing Layby Sales

 

Select the LAY-BY button

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Select F4 to bring up the customer search screen

If this is a new customer select NEW (CtrlN) to create a new customer account

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Enter in new customer details and press the save icon

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Customer code is automatically assigned on save

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Enter in the items being purchased and select SAVE(F2)

Record Layby deposit amount

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Press COMPLETE(F2)

If the deposit value does not meet the minimum deposit amount the following error message will appear

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The Layby Sales Docket is printed

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Processing Layby Payments

 

Select the LOAD(F3)

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Change the transaction type to Layby

Un-tick Transaction status and User check boxes

Press Search to show all Layby's or filter by customer name so see a full listing of all Layby's for that customer

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Select the Layby required

This will bring the Layby to screen, press SAVE(F2) to record payment.

The payment screen will show the payments made to date and the balance outstanding

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Enter in the Layby payment and select COMPLETE(F2)

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Updated Layby Sales Docket is printed

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Finalising a Layby

 

To finalise a payment follow the same process as recording a Layby payment

 

 

 

 

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