Provisional cost charge
Provisional cost against charges will be booked in the job before booking the Actual cost that is Purchase Invoice. The main purpose of booking Provisional cost is to know the Provisional cost before booking the Actual Cost
Pending Provision means the list of Provisional charges for which actual cost is not booked. This is required to book the Actual purchase Invoices for which Provision is made.
Here you are going to learn about the steps to generate the A/P Provisional Pending Report in Fresa Gold.
1. First, log in with Fresa Gold, Navigate to Accounts module, Select the Accounts Receivable menu (Fig.1).
(Fig-1)
2. Second, After selecting the A/P menu, you will get different formats of A/P reports. For the report, select the A/P Provisional Pending (Fig.2).
(Fig-2)
3. Select from date and to date. select the Organization and click the submit button to view reports (fig-3).
(Fig-3)
4. Now, you can see the list of A/P Provisional Pending, you can download the report using the Options button and click to the download (fig-4).
(Fig-4)
By following these steps you can generate an A/P Provisional Pending Report.
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