Here, You can find how to generate Purchase credit note from Shipment/Job.
1. Login with Fresa Gold and open shipment/Job and click add button in Costing Tab to add charges (Fig-1)
Fig.1
2.Fill the required charges by selecting the unit, shipment, amount and set Dr/Cr as Cr(-) and click Save and close.(Fig-2)
Fig-2
3.Now click Generate voucher button in Costing Tab to create Purchase credit note (Fig-3)
Fig-3
4. Select the voucher type as Purchase Credit note and select party and click Next Button.(Fig-4)
Fig-4
5.Here, you can select the voucher date, GL date, Book, ref no. and ref date and click next.(Fig-5).
Fig-5
6. You can see the list of entered charges from the Shipment/Job here, select the charges and click Next (Fig-6).
7. Now click Finish button, to generate Purchase credit note. (Fig-7)
Fig-7
