How to add remarks in an Invoice?
An?invoice,?bill?or?tab is a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the…
How to upload Amass text EDI?
EDI?Basics,?Electronic Data Interchange?(EDI) is the computer-to-computer exchange of business documents in a standard electronic?format?between business partners. Here user can learn…
How to add simultaneously Billing party and Shipper in shipment?
Click Forwarding Menu. Click the Shipment Entry. Enter Shipment No and click Submit button. Click the mentioned Shipment No. Click…
How to add address in Invoice report if not available?
Click the Accounts menu. Click the Voucher list. Enter Voucher No and Click Submit button. Click the mentioned Voucher No.…
How to reverse the invoice?
Click the Accounts menu from Home page. Select the Voucher List. Enter Voucher No (Invoice No) and click Submit button.…
How to upload EDI?
EDI?Basics,?Electronic Data Interchange?(EDI) is the computer-to-computer exchange of business documents in a standard electronic?format?between business partners. Click Forwarding menu from…
How to change shipper in shipment?
Click Forwarding menu from the Home page. Click Shipment Entry. The Shipment List page will open. Enter Shipment No and…
How to change consignee in shipment?
Click Forwarding menu from the Home page. Click Shipment Entry. The Shipment List page will open. Enter Shipment No and…
How to get container automatically in shipment from consol?
Click the Forwarding menu. Click Consol Entry. Enter the Consol No and click Submit button. Click the mentioned Consol No.…
What is the difference between Financial branch wise period and Financial period?
Here user can learn about “Difference between Financial branch wise period and Financial period“: EFM 1.0 has only Financial Period…