AP Outstanding 1
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)
AP Outstanding 1
fig.1
Step 2: Select A/P O/S details (Fig.2)
AP Outstanding 2
fig.2
Step 3: Select COA, Organization, To Date, required details and click Submit button (Fig.3)
AP Outstanding 3
fig.3
Step 4: Now you can see the A/P O/S with sales invoice O/S, now click that button. (Fig.4)
AP Outstanding 4
fig.4
Step 5: You can see the list of details of A/P O/S with sales invoice O/S. (Fig.5)
AP Outstanding 5
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.