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Layaway Order
- 1 Minute to read
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Diaspark Retail Software
Layaway Order
- To place an order on layaway, click on the Layaway Order module.
- Then, click the lookup icon next to Customer to search for and select the customer whose merchandise is being placed on layaway.
Click the lookup icons next to Style/SKU # and Serial # to search for and select an item.
You can also scan the item’s barcode.
Then, the item will appear on the screen. Click the edit button to manually change the price of the item or add any discounts if necessary.
- Then, click the Calendar icon to add terms of service and other relevant details.
Once the price and payment schedule has been reviewed, click the payment button to take any form of payment from the customer. The minimum deposit amount will appear on the bottom left-hand side of the screen, which will be necessary to take in order to save.
You can change the minimum deposit amount in Back Office (Purchase --> Setup --> Terms).
- Once payment has been taken, click Save. Then, the order number will be displayed on the screen.
- You can then print or email the receipt to the customer.
To take further partial payments, go to the Payment (Open Orders) module on POS.
If only one more payment is being made, go to the Finalize sale module to complete the transaction.