In this blog, we are going to idea about How to get generate Purchase Invoice list from all vouchers Reports in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
fig 1
Step 2: Select the All Vouchers Option under the Accounts Module.
fig 2
Step 3: All Vouchers page will be appeared.
fig 3
Step 4: From the All vouchers page, we have to select Voucher Type as PURCHASE INVOICE under the Voucher Type dropdown list.
fig 4
Step 5: Select Date Range and fill the all other required details, after that click on the Submit button.
Select report
fig 5
Step 6: After clicking the Submit button, Purchase Invoice list will be shown down the page.
generate Invoice
fig 6
Step 7: From that list, we have to select the Report of Purchase Invoice which we want to get the Report.
Add No
fig 7
Step 8: After that, List of Reports will appear from that list then we have to select the Purchase Invoice format.
visit report
fig 8
Step 9: Now the Purchase Invoice Report will be appeared in this Report, we can get Shipment No and Job No also.
All reports
fig 9
Hope, now we got an idea How to Generate Purchase Invoice list from All Vouchers Reports in Fresa Application.
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