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