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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