Layaway system variables
Variable name | Valid values | Description |
---|---|---|
LayawayDownPayBehavior |
0 - no warning 1 - warning 2 - required |
This two-position variable determines if a down payment is required before a layaway can be completed and it determines what percentage of the total must be taken as a down payment. Separate values with the pipe (|) character.
For example, to require a 10% down payment, enter 2|0.1. Module(s) used in: Point of Sale > Layaways Item(s) affected: Down Payment box on the Layaway window. |
LayawayPayDate |
positive numeric values |
Determines the default number of days after which a layaway should be paid in full. This number is added to the date in the Date box on the Layaway window to create the default value in the Paid In Full box on the Layaway window. Module(s) used in: Point of Sale > Layaways Item(s) affected: Paid In Full box on the Layaway window |
LayawaySerial |
Y - yes N - no |
Determines if employees are required to select a serial number on the layaway if a serialized SKU is added to the layaway. If set to Y, the Select Serial Numbers window displays when you leave the Sku# box on the Layaway window. Employees must select a serial number before completing the layaway. If set to N, a serial number is assigned to the item once it is paid in full. Module(s) used in: Point of Sale > Layaway Item(s) affected: Sku# box on the Layaway window |
Additional related variables
Variable name | Valid values | Description |
---|---|---|
InvoiceSkuDrop |
0 - do not automatically drop the SKU 1 - drop the SKU for quick sales only 2 - drop the SKU for quick sales, sales invoices, layaways, delayed deliveries, proposals, and approvals |
Determines if the selected SKU will automatically populate the grid without requiring you to enter a price and discount. The saves time manually entering information and only works if the item is found in the inventory file. Should you need to modify the price or discount after it has dropped to the grid, you can do so by selecting the item and clicking Change. Module(s) used in: Point of Sale. Specifically for:
Item(s) affected: The grids on the Sales Invoice window, Layaway window, Delayed Delivery window, Proposal window, and Approval window. |
ReStockPrcAmt |
Positive numeric values, including decimals |
This is the amount to deduct from a customer's total return. AIMsi assumes any value less than 1 (such as 0.99 or 0.30) is a percent and any value that equals 1 or greater is a dollar amount.
Module(s) used in: Inventory > Returns Item(s) affected: Restock Fee box on the Layaway Return window. |