How to attach eDoc into vouchers?
Click the Accounts menu. Select the Voucher list. Choose the Voucher type and enter the Voucher number. Click the Submit…
How to attach eDoc into consol?
Click the Forwarding menu. Select the Consol Entry. Enter the Consol No and click Submit button. Click the mentioned Consol…
How to attach eDoc into shipment?
Click the Forwarding menu. Select the Shipment Entry. Enter the Shipment No and click Submit button. Click the mentioned Shipment…
How to Generate Consol Profitability Report?
Click the Forwarding menu. Select the Consol list. Enter the Consol No and Click Submit button. Click the mentioned Consol…
How to Generate Shipment Profitability Report?
Click the Forwarding menu. Select the Shipment list. Enter the Shipment No and click Submit button. Click the mentioned Shipment…
How to post vendor invoice from shipment?
Click Forwarding menu. Click Shipment Entry. Enter the Shipment No and click Submit button. Click the mentioned Shipment No. Click…
How to post the invoice from shipment?
Click Forwarding menu. Select Shipment Entry. Enter Shipment No and click Submit button. Click mentioned Shipment No. Click the Charges…
How to link container into shipments?
Click Forwarding menu. Click Shipment Entry. Enter the Shipment No and click Submit button. Click the Shipment No searched for.…
How to generate one invoice from Consol for all shipments for agent?
Click Forwarding menu. Select Consol Entry . The Consol List page will open. Enter the Consol No and click Submit…
How to generate one invoice for multiple shipments?
Click Accounts menu. Select Invoice in Receivables. The Voucher List page will open. Click Create New button. The INVOICE Voucher…