How to generate Import Shipment Details report ?
Navigate to CFS/Warehouse. Click on CFS Reports. The CFS page will open. Click on?Import Shipment Details Report. The Import Shipment Details page…
How to view list of Credit Note generated at particular period ?
Navigate to?Accounts. Click on?Credit Note?under?Receivables. The voucher list page will open. Key in the Date Range and enter other required…
How to generate Sea Consol Profit Summary report ?
Navigate to Reports. Click on Job Reports. Enter?Sea?Consol profit summary?in the search bar and search. Click on the resulting report. The Sea…
How to generate Air Consol Profit Summary report ?
Navigate to Reports. Click on Job Reports. Enter Air Consol profit summary in the search bar and search. Click on the resulting report. The…
How to view Invoice List based on Currency ?
Navigate to?Accounts. Click on?Invoice?under?Receivables. Key in the currency code in Currency field and enter other required fields. Click on Submit button. The report will…
How to view Invoice list created by a particular user ?
Navigate to Accounts. Click on Invoice under Receivables. Key in the name in Created By field and other required fields. Click on Submit button. The report list will…
How to generate Receipt List report based on Currency ?
Navigate to Accounts. Click on Receipt Voucher under Receivables. Key in the currency code in?Currency?field and enter other required fields. Click on?Submit?button. The report…
How to generate Receipt List report created by a particular user ?
Navigate to Accounts. Click on Receipt Voucher under Receivables. Key in the name in Created By field and other required…
How to generate Receipt List report based on Received From/Paid To ?
Navigate to Accounts. Click on Receipt Voucher under Receivables. Click on Option icon. Key in the name in Received From/Paid To field and other required fields.…