In the start menu, select the option "Create Receipt", then click the "Next" button.
Figure 27: CmFAS - Create Receipt
In the next dialog, select the software vendor you want to send the receipt to, then click the "Next" button.
Figure 28: CmFAS - Create Receipt - Producer
Save the receipt file using the "Commit" button and send it to the software vendor.
Figure 29: CmFAS - Create Receipt - Save File
The successful creation of the receipt file is confirmed in the next dialog. Click on the "Finish" button to complete this process.
Figure 30: CmFAS - Create Receipt - Receipt