Enter Transaction - File - Load Held Layby

You can recall a held layby to amend the layby, process the initial payment, cancel the layby or re-hold it as required as per the normal layby sales process.

Technical Tip This option only displays laybys that were held before an initial payment was made. If you want to load a layby for which the initial payment has already been made, refer to one of the following sections: "Enter Transaction - Layby - Layby Payment" "Enter Transaction - Layby - Edit Layby" "Enter Transaction - Layby - Layby Cancel".

1. Select POINT OF SALE | DOCKET CREATION.

Micronet displays the Enter Transaction screen.

2. Select FILE | LOAD HELD LAYBY.

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

3. If required, you can filter the list of held laybys by Invoice No, Debtor Name, Debtor Number, Contact name or Order No.

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

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

Micronet redisplays the Enter Transaction screen with the details of the held layby.

5. Continue processing the layby by completing the steps required in the "Docket Creation Overview".