POS Scheduler Pay

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POS Scheduler Pay - Voucher

Use this procedure when you are making a payment on a sales order through the Order Scheduler, and the customer wants to pay for either all or part of the purchase by gift voucher.

Process the payment and display the POS Scheduler Pay screen.

Refer to "Order Details - Payment".

Select the Voucher button.

Micronet displays the Gift Voucher Selection screen.

Complete the following fields:

	Field	Value
	Voucher	Enter the gift voucher number that the customer is redeeming. You can also press Tab or Enter to select a gift voucher. You can only select active gift vouchers.
	Sold To	Micronet displays the name of the customer who purchased the gift voucher.
	Value	Micronet displays the value of the gift voucher.

Select the OK button.

Micronet redisplays the Gift Voucher Selection screen so you can enter another gift voucher.

When you have finished entering gift vouchers to be redeemed, press the Esc key.

Micronet displays the Gift Voucher Selections screen showing all gift vouchers to be redeemed for this sale.

If you want to:

add another gift voucher to the payment, select the Add button
insert a gift voucher, select the line below where you want the voucher inserted then select the Insert button
delete a gift voucher, select the voucher then select the Delete button
edit a gift voucher, double click on a voucher or select a voucher then press Enter.

If you selected to add, insert or edit a gift voucher, Micronet displays the Gift Voucher Selection screen.

Repeat the steps above to enter the gift voucher details.
When all the appropriate gift vouchers are displayed on the Gift Voucher Selections screen, select the Ok button.

Micronet redisplays the POS Scheduler Pay screen.

Continue to process the payment as normal.

Refer to "Order Details - Payment".