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…
Where to Key the Booking Notes Details to appear in the Booking Confirmation Report in the EFM Application
Here, we are going to see Where to key the Booking Notes details to appear in the Booking Confirmation report…
Why are Insurance Premium Charges Not Reflected in the Get Charges in Shipment View and How to Rectify it?
Here, we are going to see why insurance premium charges are not reflected in the get charges in shipment and…
How to Appear Menu Columns in the Shipment View in EFM Application
Here, we are going to see How to appear Columns in the shipment View in EFM Application Step 1: Login…
Why is the UN LOCATION Missing from the Organization? How to rectify this?
Here, we are going to see While Copying the Shipment from Other branches, the UN LOCATION did not reflect in…
How to Generate A/P Period Wise Outstanding Summary-Currency Report in EFM Application
Here, we are going to see How to Generate A/P Period wise Outstanding Summary-Currency Report in EFM Application. Step 1:…
How to Take AR Invoice from Shipment in EFM Application
Here, we are going to see How to take an AR invoice from shipment view in EFM Application Step1: Login…
How to Rectify and Solve If the Shipper, Consignee, and Shipment Not Reflected in the Voucher Reports
Here, we are going to see How to rectify and Solve If the Shipper, Consignee, and Shipment are Not Reflected…