In this blog, we are going to see about how to Generate LPO (Local Purchase Order) Report in Fresa Application.
Step 1: Login to Fresa Application and open the Respective Job/Shipment.
Step 2: After the click, we will be navigated to the Respective Shipment/Job page.
Step 3: Now click on the Costing Button, There we can see the Charges we have added in the job.
Step 4: For Generating LPO, Click on the Generate Voucher button.
Step 5: In the Create Voucher Wizard Lists Page, select the Voucher Type, Organization and Address then click on the Next Button.
Step 6: In Voucher details, fill the information as required and click on the Next button.
Step 7: Now mark on the Check box in Charge details and click on the Next button again.
Step 8: We can find all the details of the Voucher in Summary Page and click on the Finish button.
Step 9: Click on the Edit button to view the Payment Request Voucher.
Step 10: Click on the Reports button at the right side of the Payment Request page.
Step 11: In List of Reports, Select the LPO Report.
Step12: After the click, the LPO report will get displayed on the screen.
Hope, now we got an idea about how to Generate LPO (Local Purchase Order) Report 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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