In this blog, we are going to see Step to Generate cost paid to vendors but sales invoice not raised and job not closed Report.
Step 1: Login to Fresa Gold and select My Reports module.
Step 2: Select the cost paid to vendors but sales invoice not raised and job not closed menu.
Step 3: Here, Select the From Date, To date and click submit button.
Step 4: Now the cost paid to vendors but sales invoice not raised and job not closed Report for selected date range will be displayed on the screen.
The above blog post explains Step to Generate cost paid to vendors but sales invoice not raised and job not closed Report.
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.