You are here: 4. Point of Sale > 4.4. POINT OF SALE Menu: Transaction Processing > 4.4.3. Point of Sale - Docket Creation > 4.4.3.6. Enter Transaction - Layby Menu Options > Enter Transaction - Layby - Edit Layby
Enter Transaction - Layby - Edit Layby

Laybys can be recalled and edited as required. For example, you can change or remove layby line items. If this results in an amount paid which is greater than the layby total, a credit rebate can be given and the layby finalised.

  1. Select POINT OF SALE | DOCKET CREATION.

Micronet displays the Enter Transaction screen.

  1. Select LAYBY | EDIT LAYBY.

Micronet displays the Select Layby screen with a list of active laybys.

  1. To narrow the list of laybys, complete one or more of the following fields:

 

Field

Value
  Invoice No If you know the invoice number for the layby, enter it.

 

Debtor Name

To find a layby for a particular debtor, enter the debtor name.

 

Debtor Number

To find a layby for a particular debtor, enter the debtor ID.

 

Contact

To find a layby for a particular contact, enter the contact name.

 

Order No

If you know the order number for the layby, enter it.

Micronet displays the laybys matching your criteria at the bottom of the screen.

  1. Double-click on the layby you want to load, or select a layby and press the Enter key.

Micronet displays the Enter Transaction screen with the layby details.

  1. You can add or maintain the items on the layby.

Refer to "Entering the Item Details".

  1. You can edit other details of a layby.

Refer to "Enter Transaction - Edit Menu Options".

  1. When you have finished editing the layby, select FILE | PRINT LAYBY to process the layby payment.

Refer to "Enter Transaction - File - Print Layby".