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(also see Order List Report)
Layaway List Report
Layaways In Process: Print: Layaway Details
Layaways In Process: Print: Layaway Summary
Layaway Details
Prints a multi-page list, sorted by Layaway number, of every pending order. It includes the customer name, account number, Layaway number, dates entered and due, amount due and current deposit amount as well as the inventory items on the order with SKU, Description, Quantity ordered and backordered. At the end of the report is a Summary of Total Count of Orders, Total Amounts, Total Deposits, and Total Balance Due.
Layaway Summary
The focus is on the money and due dates, not the inventory involved. It lists the customer name, account number, lookup code, the Layaway number, dates created and due, the amount of the order and deposits towards the order. At the end of the report is a Summary of Total Count of Orders, Total Amounts, Total Deposits, and Total Balance Due.