How to add the Shipper Invoice No in the shipment View Page in EFM Application.
Here, we are going to see how to add the Shipper Invoice no in Shipment View page in the EFM…
How to Generate a Consol with Shipment Report in EFM Application.
Here, we are going to see how to generate a Consol with Shipment Report in EFM Application. Step 1: Login…
How to Rectify and Solve If a message like “A/P entry closed in period master, accounting transaction cannot be passed in this period.” while generating the vendor invoice in the EFM Application
Here, we are going to see about How to rectify and Solve If the message like “A/P entry closed in…
How to Rectify and Solve If a message like “A/R entry closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application
Here, we are going to see about How to rectify and Solve If the message like “A/R entry closed in…
How to Generate an Import Nomination Wise Percentage Secured Details Report in EFM Application.
Here, we are going to see how to generate an Import Nomination Wise Percentage Secured Details Report in EFM Application.…
Where to Download the Import Hazardous Listing Report Details in the Job Reports in the EFM Application
Here, we are going to see where to download the Import Hazardous Listing Report Details in the job Reports in…
How to Rectify and Solve If a message like “GL Entry is closed in period master, accounting transaction cannot be passed in this period.” while generating the invoice in the EFM Application
Here, we are going to see about How to rectify and Solve If the message like “GL Entry is closed…
How to Rectify and Solve If a message like “Period is closed in period master, accounting transaction cannot be passed in this period” while generating the invoice in shipment.
Here, we are going to see about How to rectify and Solve If the message like “Period is closed in…
How to Rectify and Solve If a message like “Voucher cannot be generated at Shipment level without Consol attachment” while generating the invoice in shipment.
Here, we are going to see How to rectify and Solve If the message like “Voucher cannot be generated at…
How to Generate an Agent DO Uncollect Report in EFM Application.
Here, we are going to see how to generate Agent DO Uncollect report in EFM Application. Step 1: Login to…