You are here: 4. Point of Sale > 4.4. POINT OF SALE Menu: Transaction Processing > 4.4.3. Point of Sale - Docket Creation > 4.4.3.7. Managing Completed Dockets, Laybys and Quotes > Enter Transaction - File - Print Docket > Order Confirmation Pay - Voucher
Order Confirmation Pay - Voucher

Use this procedure when you are processing a sales docket and the customer wants to pay for either all or part of the purchase by gift voucher.

  1. Display the Order Confirmation Pay screen.

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

  1. Select the Voucher button.

Micronet displays the Gift Voucher Selection screen.

  1. 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.
  1. Select the OK button.

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

  1. 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.

  1. If you want to:

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

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

Micronet redisplays the Order Confirmation Pay screen with the gift voucher amount in the GIFT VOUCHER payment type field.

  1. Continue to enter the payment details and amount(s).