Here you are going to learn about the steps to generate Shipment profitability based on invoice for particular department.Step 1: Login with Fresa Gold, Navigate to Accounts->Job Reports-Accounts (Fig.1)
Fig.1Step 2: Select Shipment profitability based on Invoice (Fig.2)
Fig.2Step 3: Select the required details, enter the fields like From Date, To Date, Department and click Submit button. (Fig.3)
Fig.3Step 4: Now shipment profitability based on invoice for particular department will be displayed on the screen. You can download the report by selecting options and then click download button. (fig.4)
I hope you got an idea about steps to generate Shipment profitability based on invoice for particular department.
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