Fig-1
then select the vendor from organization master, enter the cost amount, if its applicable Tax for this charge code, you can choose tax type (Fig-2) and Save.
Fig-2
2. Now, click generate purchase invoice button from job/shipment (Fig-3), select the vendor name and you can get entered list of charges in the screen, enter the Ref No, Ref Date, Bill amount and select required charges, finally click Save for generate Purchase invoice.(Fig-4), system will generate purchase invoice for given details,
Fig-3
Fig-4
3. To view/Edit the purchase invoice, click Voucher list button the job/shipment then post the Purchase/ vendor invoice.Who we are
Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only 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.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.