1. From the LOTS Start Menu select the ‘Sales’ button.
2. Select the Lay-By button (as shown in Figure 1.14.29).
Figure 1.14.293. This will bring up the ‘Lay-By’ screen. Enter the ‘Customers’ name or the ‘Lay-By No’ to retrieve the Lay-By (as shown in Figure 1.14.30).
Figure 1.14.304. Once the correct Lay-By is displayed, highlight the item you wish to remove and select ‘Remove Selected Item from Lay-By’ (as shown in Figure 1.14.31).
Figure 1.14.315. This will bring up the ‘Verify User’ window; if necessary enter in your Staff ID, your password and then select ‘OK’.
6. After selecting ‘OK’, a confirmation message will be shown (see Figure 1.15.33), select ‘Yes’.
Figure 1.15.337. Then reprint the Lay-By docket by selecting ‘Lay-By Docket’.
