Service POS Operations - Flipbook - Page 79
STEP
PROCESS
STEP 1
From the main WIP screen, load up the required WIP. This can be done by keying the
WIP number directly into the WIP number box …
… or by using the search tool.
STEP 2
Once the WIP has been identified and loaded, click on the 8Codes9 tab. This will open
the following detail.
Clicking on the drop down arrow next to the 8Car Park9 field will offer a list of possible
locations, an example is shown below.
Select the location 8None9
STEP 3
If the invoice was done to the cash account and the 8Hold9 option taken when
recording payment details, the payment will still be in the deposit account, awaiting
allocation against the invoice. As the customer should have actually made payment at
this point, we can now marry up the invoice and payment.
From the menu, select 8Tools9 then 8Cash allocations9
Check Out
05.008.01.L1 – srew 08/08
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