1C 8.3 UNF 1.6 - Vchasno receipts for customer orders
Timely connected to 1C, implementation of automation for creating receipts during the packaging of online orders is needed. Currently, when the "Create TTH" button is pressed, a "Expense Invoice" is simultaneously created for the order and the order goes to the status "Packed". It is necessary that instead of the "Expense Invoice", a "KKM Receipt" is created. I will consider any other options for automating the creation of KKM receipts for customer orders.
Applications 1
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14 days474 USD
14 days474 USD
Hello,
We have a Robotics module that will suit your task implementation - but overall you will get much more from its implementation - it is not just a module - it is a whole automation system for work in 1C / BAS - it actually transforms your accounting system into an online CRM and the automation of issuing receipts and sending them to clients is just part of the tasks that this module can perform (instead of a person).
I can tell you more and show examples from our clients who do not work manually at all with receipts ;)
The module can create any document upon status change, generate a receipt and fiscalize it, after which it sends it to the client and changes the Order status to the next one.
The cost of the module with installation in your 1C / BAS is indicated - automation setup is separate. The functions you will have after its installation are significantly broader…
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1 day18 USD
20169 370 1 1 day18 USD
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Good day, in the typical UNF, there seems to be a possibility to create a CHECK KKM based on the order. I can demonstrate my own module for PRRO Checkbox (you can view it in the portfolio).
In general, I am ready to discuss your task, cost, and deadlines in detail after the discussion. Feel free to reach out.
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На сайте Вчасно есть решение, позволяющее работать с расходной накладной.
Вам этот вариант не подходит? -
У вчасно есть готовые модули и обработки для печати чеков прро. через них есть также возможность создавать чек прро из документа реализации
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