This field only appears if Sales is integrated to Accounts Receivable. If you entered a customer in the sales entry window, that customer will appear here. If you didn’t enter a customer in the sales entry window, type in the customer number or use the Lookup to select the customer.

Type the layaway number or use the Lookup to select the layaway this customer is picking up. After you enter the Layaway #, the Contact information will fill in.

If Sales is integrated to Accounts Receivable, these fields will only appear if the customer has contact information in Accounts Receivable. If Sales is not integrated to Accounts Receivable, these fields always appear and you can edit them.

Select the check box in this field to indicate you want to pick up this layaway. After the layaway is picked up and the transaction is posted, on hand and layaway quantities decrease.

This field displays the layaway number of the layaway you selected in the Layaway # field.

This is the date the layaway started.

This is the original balance of the layaway.

This is the total of all the payments received on the selected layaway.

This is the current balance still remaining on the layaway.

The stock numbers for the layaway are listed in this column.

This is the description of the stock item in the Stock ID column.

This is the quantity of the current line item on the selected layaway.

This is the price that the customer was charged for the current line item.

This is the total price for this line item.

This is the balance due before the customer can pick up the layaway.

Click this button to close the Sales Pick Up Layaway window and return to the sales entry window without picking up the layaway.

Select this button to tender the payment.