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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