In this blog, we are going to see Steps to Generate Purchase Credit Note for RCM Client in Fresa Application.
Step 1: Login to Fresa Application and Go to the Respective Job/Shipment in which we are going to Generate Purchase Credit Note.
Step 2: Add the respective charges for generating Purchase Credit note for RCM Client.
Step 3: Click Generate Voucher Button.
Step 4: In this page select the voucher types as Purchase credit note and select the respective organization then click Next Button.
Step 5: Enter the required details in the screen and click Next Button.
Step 6: Select the respective charges for which we are going to generate the purchase credit note and click Next button.
Step 7 : Click Finish button to generate purchase credit note voucher.
Step 8 : Now we can see the purchase credit note has generated and in Account Details screen we can view the RCM input and Output account has been automatically generated for the RCM client.
The above blog post explains Steps to Generate Purchase Credit Note for RCM Client in Fresa Application.
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.