Consol

Here, we are going to see How to take Department wise production files in Reports Module in EFM Application. Step…

Let us see how to generate and submit AMS EDI in EFM 2.0. Once the Consol is created, navigate to…

Here, we are going to see How to appear Columns in the shipment View in EFM Application Step 1: Login…

Here, we are going to see How to download the Coload Volume Details in the job Reports in EFM Application.…

scenario: If the newly created department’s rights are not enabled, it will not appear when creating a consol or shipment. …

Here, we are going to see Where to Add the MRN No in the Consol in EFM Application. Step 1:…

Here, we are going to see Where to Add the CAN Issued Date in the Shipment in EFM Application. Step…

Here, we are going to see How to create a Credit Note Non-Job Voucher in EFM Application. Step 1: Login…

Here, we are going to see While Copying the Shipment from Other branches, the UN LOCATION did not reflect in…

Here, we are going to see How to get vendor pending charges in Vendor invoices in the EFM Application. Step…