The order fast-entry screen enables you to enter information on multiple garnishment orders at one time.

The deduction is defined in two fields. The Deduction Unit field refers the specified unit to the value of the deduction for calculating the deduction of every pay period. The Value of Deduction field is the value which will be taken from payments to the employee, for all periods, until the garnishment end date has been met.

The Limit information corresponds to three fields. The Limit Indicator tells you whether the Limit Value is for the exempt or the non-exempt amount. The system refers the Limit Unit to the value for calculating the non-exempt amount. The Limit Value allows you to enter either an amount or a percentage.

The Lock Indicator allows you to lock an order type so the information is not considered during the payroll run.

The detail-entry screen includes all of the fields on the fast-entry screen, except for the operation field, as well as the fields discussed below.

If you copy an entry in the detail screen of this infotype, a new field will appear, New Balance. This tells the system to no longer use the remaining balance. It will deduct the initial balance, ignoring the old balance. If you do not select this field, the system will correct the remaining balance by calculating the difference between the new entry and the old entry.

You can choose Supplements on the toolbar if you need to add additional information pertaining to a Federal Tax levy or State tax case. This information includes the tax filing status, the model for levy statement, the number of exemptions, any additional standard deductions, and the levy form date.