How to Change the UN Location in an Existing Organization?
Let us see, if the system allow to change the UN location in Existing organization Step 1: Select the respective…
How to Remove the charges in Shipment?
Let us see how to delete the charges in shipment. Step 1: Navigate to the respective Shipment View page. Step 2:…
How to Download the Approved Invoice List?
Let us see How to download the Approved Invoice List Step 1: Click the Accounts Menu. Step 2: Select the…
How to Cancel the Journal Voucher?
Let us see how to cancel the journal voucher in eFM 2.0. Step 1 :Click the Accounts menu from Home page. Step…
How to Create the INCO Terms?
Let us see How to create the INCO term? Step 1: Click the Master menu. Step 2: Select the INCO…
How to add Tax Number in Report?
Let us see where to enter the Tax No in the system. Step 1: Click the Master menu. Step 2:…