Accounts Fresa Gold

Steps to generate A/P O/S details with sales invoice O/S

Jun 30, 2021
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Here you can learn about the steps to generate A/P O/S details with sales invoice O/S.
Step 1: Login with Fresa Gold, Navigate to Accounts–>A/P (Fig.1)
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fig.1
Step 2: Select A/P O/S details (Fig.2)
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fig.2
Step 3: Select COA, Organization, To Date, required details and click Submit button (Fig.3)
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fig.3
Step 4: Now you can see the A/P O/S with sales invoice O/S, now click that button. (Fig.4)
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fig.4
Step 5: You can see the list of details of A/P O/S with sales invoice O/S. (Fig.5)
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fig.5
Hope you got an idea about the steps to generate A/P O/S details with sales invoice O/S.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.

Who we are

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.

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