Layaway Tracking
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Layaway Tracking
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Diaspark Back Office
Layaway Tracking
The Layaway module is used to track all layaway orders and view details about all previous layaway orders.
- To view all layaway orders, click on POS (Orders) → Layaway → Layaway Order. On this screen, all currently existing layaway orders will appear. By using any of the several search features, you can filter out an order.
You can double click any order to view the item(s) details and history.
To track all layaway orders, click on POS (Orders) → Layaway → Layaway Order Tracking. On this screen, all open layaway orders will appear. By using any of the several search features, you can filter out an order.
On the bottom right-hand side of the screen, you will see checkboxes designated for each stage of the process. As each stage is complete, check the box and refresh.
Once you click Complete* (CO), the plus sign will appear under the CO stage.
On the bottom left-hand side of the screen, you can see details about the highlighted order. You can also see its activity, payment detail, components required, and components used.
When a stage is check marked, its details will appear under the activity tab on the bottom left-hand side of the screen.
Each stage can be configured in back office, through Production → Setup → Workbag Stage.
The order will then appear under the Ready for pickup tab. All orders that appear under the Closed tab have already been picked up.
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