Purpose of the Override Name and Where to Update it in the EFM Application
We are going to see How to update the Override Name and the purpose of the Override name. PURPOSE: The…
We are going to see How to update the Override Name and the purpose of the Override name. PURPOSE: The…
Here, we are going to see Where to key the Booking Notes details to appear in the Booking Confirmation report…
Here, we are going to see why insurance premium charges are not reflected in the get charges in shipment and…
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 While Copying the Shipment from Other branches, the UN LOCATION did not reflect in…
Here, we are going to see How to take the profit summary details for separate shipments in EFM Application. Step…
Here, we are going to see How to Generate A/P Period wise Outstanding Summary-Currency Report in EFM Application. Step 1:…
Here, we are going to see How to take AP invoices from shipment view in EFM Application. Step 1: Login…
Here, we are going to see How to take an AR invoice from shipment view in EFM Application Step1: Login…
Here, we are going to see How to rectify and Solve If the Shipper, Consignee, and Shipment are Not Reflected…