In this blog, how to create a new Vendor party in Fresa Application has been explained.
Step 1: Login in to our Fresa application.
Step 2: Navigate to Master Module —>Select the Organization Menu.
Step 3: Here, By Using the “Create” button, we can create the new vendor party.
Step 4: After clicking the button, the wizard page will open. The first page, Enter the required fields such as Name and Primary Type, and then click the Next button.
Step 5: The second page is for Address details. Here, Enter the mandatory details such as Phone Number, Country, and Type.
At the initial stage, the Address Type should be created as ‘Primary’ only. Once the vendor is created, we can add more address details under the Address tab.
Step 6: The third page, we can select the Additional Category Types. On the left side, the categories are displayed as disabled, and on the right side, we can enable the category type. If required, we can map it.
For the Vendor, Select the COA Name as “Sundry/Overseas Payable”, choose the Currency and select the Payment terms, then click the Next button.
Step 7: This is the Organization Summary page. After reviewing the details, we can click Finish.
Step 8: Now, the Vendor party has been created successfully.
The above blogs explains, How to create a new Vendor party in Fresa Application.
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Fresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
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