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Fresa Gold – Documentation

How to Add the Standard Charges in Shipment/Job…?

Here you can learn about how to add the standard charges in shipment/job. Note: To add the standard charges, the Department, POD, POL should be same as per the charges entered in Organization, then only the system will show the standard charges. 1. Login with Fresa Gold, Navigate to Customer service …

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How to Generate EDI..?

Here you can learn about, how to generate EDI. 1. Login with Fresa Gold, open the particular Shipment/ Job (Fig.1). Fig.1 2. Select the EDI type and click Generate EDI (Fig.2). Fig.2 3. Now the EDI is successfully generated (Fig.3). Fig.3 4. To download the EDI, click Download (Fig.4) Fig.4 …

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How to generate Consol Summary Report..?

Here you can learn about how to take the Consol summary report. 1. Login with Fresa Gold, Navigate to Documentation—->Reports (Fig.1). Fig.1 2. Select Consol Summary Report (Fig.2). Fig.2 3. Select the required fields i.e, Date Range, Department, From Date and To Date (Fig.3). Fig.3 4. Here you can see the Consol …

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How to generate the Clientwise GP report….?

Here you can learn about how to generate Client wise GP report. 1.Login with Fresa Gold, Navigate to Customer Service—> Report-CS (Fig.1).     Fig.1 2.Select Client wise GP report. (Fig.2). Fig.2 3.Fill the required fields, i.e ,Date Range, Client fromDate and To Date and click Submit button (Fig.3). Fig.3 4. Here you can see …

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How to add Reference number in Invoice..?

Here you can learn about how to add the reference no. in a Invoice. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig.1 2. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2). Fig.2 3. Select the Reference type as Reference no and enter the Reference number and click …

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