The Job status Report is an overview of the job details like the Job and Shipment Number, Branch, Department, Client, BL, and Invoice Number, and the report will also reflect the status of the Job.
Here you are going to learn about the steps to generate the report for Job status.
1. Firstly Login with Fresa Gold, Navigate to Accounts–> Select Job Close/ Reopen (Fig.1).
2. Secondly, select the Date Range of From and To Date, choose the Salesperson, Department, Job Status, once entered the required fields, click Submit button (Fig.2).
3. After clicking the submit button, it will drop down all the jobs with columns like Branch, Department, Report and Job and Shipment number with the Status (Fig.3).
4. For downloading the report, click the Options button and Download the Report in Excel or CSV. if you need the Report, Click the Report button on the top (Fig.4).
You also can create, modify and save personalized reporting selections for quick reference in the future, making it easy to view the information you need, whenever you need it.
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