Here you can learn about how to show the customer Purchase Order number in Invoice Report. 1. Login with Fresa Gold, Open a Job/Shipment (Fig.1). Fig. 1


2. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2).

Fig. 2


3. Select the Reference type as Purchase Order number and enter the Purchase order number and click Save changes button (Fig.3).

Fig. 3


4. Now if you generate a invoice report the Purchase order number of the billing party will reflect in the report (Fig.4).

Fig. 4

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Fresa Technologies Pvt Ltd is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions only 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.