Steps to Update a BRN No./Date under the Job in Fresa Application
In this blog, we are going to see the Steps to Update a BRN No./Date under the Job in Fresa Application.Step 1: First, Login to Fresa Application and go to…
How to Update Multiple Dimension Under the Job in Fresa Application
In this blog, we are going to see How to Update Multiple Dimension Under the Job in Fresa Application.Step 1: Login to Fresa Application and go to the Documentation Module.…
Steps to Map and Calculate the TDS in Fresa Application
In this blog, we are going to see the Steps to Map and Calculate the TDS in Fresa Application.Step 1: Login to Fresa Application and go to the Masters Module.…
How to Generate an Invoice from the Generate voucher button under the Job/Shipment in the Fresa Application
In this blog, we are going to see How to Generate an Invoice from the Generate Voucher button under the Job/Shipment in the Fresa Application.Step 1: First, login to the…
Steps to Send Comments to Particular Department Users in the Fresa Application
In this blog, we are going to see Steps to Send Comments to Particular Department Users in the Fresa Application.Step 1: Login to Fresa Application and select the respective Shipment…
Steps to update Multiple Containers under the Job in the Fresa Application
In this blog, we are going to see Steps to update Multiple Containers under the Job in the Fresa Application.Step 1: Login to Fresa Application and select the respective Job.…
Steps to Add Co-loader Details under the Job in the Fresa Application
In this blog, we are going to see Steps to Add Co-loader Details under the Job in the Fresa Application.Step 1: Login to Fresa Application and select the respective Job.…
How to Attachment the document under the costing tab in Fresa Application
In this blog, How to Attachment the document under the costing tab in Fresa Application.Step 1: Login to the Fresa Application and click the Job. Fig 1 Step 2: After…
Steps to Generate Purchase Invoice For RCM Clients in Fresa Application
In this blog, Steps to Generate Purchase Invoice For RCM Clients in Fresa Application.Step 1: Log in to Fresa Application and Go to the Respective Job/Shipment in which we are…
Steps to Copy Charges from other Job/Shipment/Quotation to the respective Job in Fresa Application
In this blog, we are going to see Steps to Copy Charges from other Job/Shipment/Quotation to the respective Job in Fresa Application.Step 1: Open a Job page. Select the Costing…