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Place a Product on Layaway

1. Identify the Customer.
2. Click the Sell tab to display the Sell window.

3. Click the Layaway tab to display the Layaway page.

   

4. Enter a descriptive title in the Layaway Title field.

5. Select the desired product to display it in the Layaway Items list.

   • Scan or enter the product's UPC in the Enter or Scan UPC Code field and press the Enter key.
   • Click the Search for Product button and search for and select the desired product.

   Note: Refer to Add an Item to a Transaction for information on using product entry and search controls.

6. Edit fields as needed:

   • Modify the automatically calculated amount in the Payment Amount field.

   • Enter/edit terms in the Layaway Terms field.

   • If the transaction is tax exempt, check the Non Taxable Salescheckbox.

7. Click the Finalize Layaway button to add the item to the customer’s Layaways list on the Current window, add the initial payment amount to the Cash Register screen, and display the layaway document.

   

8. Save and print the document as desired to create electronic and hardcopy records of the layaway. Close the document to return to the Cash Register screen.

   

9. Complete the transaction.