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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
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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 sending
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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