In this blog, How to Upload the Bulk Purchase Invoice in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
Step 2: Click on the All Voucher menu under the Accounts module.
Step 3: Click on the Bulk Purchase Invoice Upload Button. System will redirect to the Bulk Purchase Invoice screen.
Step 4: Download the sample excel format file under the Bulk Purchase Invoice Upload screen.
Step 5: In this excel file, Enter the required Purchase Invoice details.
Step 6: Here, Click on the Choose file button. After that, Dialog Box will be open.
Step 7: In this dialog box, Select the purchase Invoice uploaded file and click on the open button.
Step 8: Here, Uploaded the CSV file and click on the next button.
Step 9: Next, click on the Global Search under the dashboard screen.
Step 10: Enter the Purchase invoice Reference No. under the value column and click on the search button.
Step 11: After the search it’s will be reflecting in the purchase invoice details.
Above blog explains we are going to see How to Upload the Bulk Purchase Invoice in Fresa Application.
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Fresa 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.
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