Receipt payment specification item window

Receipt payment specification item window
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Abstract

TfmChecks

The following windows are used when working with receipt payment specification items:

Receipt payment specification item and Receipt payment specification items editor windows
New receipt payment specification item entry window

The following windows are used to view receipt payment specification items:

Receipt payment specification item and Receipt payment specification items viewing windows

All of these windows are opened from the Payment specification panel.

The editor window is opened by the Edit command when one or more specification items are selected in the document. Changes can be made only to payment specification items from receipts with the status Not ready.

If one specification item is selected, the Receipt payment specification item editor window will open:

Figure 3.111. Receipt payment specification item editor window

Window fields:

Receipt – number of the receipt to which the payment specification item belongs. Required field.
Payment method – name of the payment method. Required field.
Selection is made in the Select payment method window.
Authorisation operation – name of the authorisation operation that authorised the payment.
Selection is made in the Select authorisation operation by POS terminal Select authorisation operation by POS terminal window.
Total – total amount paid by this payment method. Required field.
On hand – outstanding unpaid amount. The field is read-only.
The amount in this field is equal to the total value of receipt sales specification elements minus the value specified in the previous field.

Click OK to save data. Selecting Cancel will close the window without saving data.

When multiple receipt payment specification items are selected for editing, the multiple editor window opens.

The title in the window header is Receipt payment specification items. It has a panel displaying a list of the selected payment specification items, with the receipt number they relate to in brackets to the right of each item.

Figure 3.112. Multiple receipt payment specification items editor window

The fields and panels are the same as in the Receipt payment specification item window.

The New receipt payment specification item entry window is opened by the Add command from the payment specification panel context menu or when pasting an item from the clipboard.

Figure 3.113. New receipt payment specification item window

The fields and panels are the same as in the Receipt payment specification item window.

The receipt payment specification item viewing window is opened by the View command and enables to view one or more items from receipts with the status Ready, Paid or Deleting.

If one specification item is selected, the Receipt payment specification item window will open.

Figure 3.114. Receipt payment specification item viewing window

Selecting Close will close the viewer window.

The multiple receipt payment specification items viewing window opens when more than one item is selected for viewing in the payment specification of one or more receipts, at least one which has the Ready, Paid or Deleting status.

The title in the window header is Receipt payment specification items. It has a panel displaying a list of the selected items, with the receipt number they relate to in brackets to the right of each item.

Figure 3.115. Multiple receipt payment specification items viewing window