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The selection of the menu item "Generate a goods check transfer receipt" opens the window where the contents of the receipt is displayed.
View of receipt items for the goods transfer
Since the labeling of the goods can often be entered at the time of the goods transfer, here in each item of the receipt it is allowed to edit fields related to labeling (Code Type, Code). Each record in the table (one positionitem) is opened for editing by calling the context menu and selecting the Edit item in it, other position item fields are not editable.
Item editing window
The end of editing is confirmed by the Save button.
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When entering a labeling code, the entered data is validated to an acceptable format for this type of labeling code. Data that fails validation is not saved. |
In the item list window, click the Show JSONbutton to get the current receipt in JSON format.
View of receipt for the goods transfer in JSON format
A receipt for the transfer of goods is sent to the OFD (fiscal data operator) using the Confirm button. If a receipt was split into several receipts due to a large number of items (in accordance with the configured maximum number of items in a receipt), then the confirmation window displays the IDs of all created receipts.
Message about successful confirmation of receipt sendingView of receipt for the goods transfer
When there are no items with the payment method "Prepayment 100%" in this order, then a receipt for the goods transfer is not generated and the following error appears:
Error view during generate the goods transfer receipt 1
When there are some other payment methods ("Advance payment" or "Partial prepayment" for example) combined with the payment method "Prepayment 100%" in the order, then a receipt for the goods transfer is not generated and the following error appears:
Error view during generate the goods transfer receipt 2
When the fiscalization of this order was not performed or some error appeared during the fiscalization, than a receipt for the goods transfer is not generated and the following error appears:
Error view during generate the goods transfer receipt
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