Reports

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 take Portal Quote List Report in the Forwarding Module in EFM Application.…

Here, we are going to see How to take Debit Note – Nonjob Voucher List Details in the Accounts Module…

Here, we are going to see How to take Clearance required Shipments Detail Reports in EFM Application. Step 1: Login…

Here, we are going to see Where to Key the Cargo Arrival Notice Details to appear in the Cargo Arrival…

Here, we are going to see How to Attach our report to eDocs in the EFM Application. Step 1: Login…

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

Here, we are going to see How to take Shipment Status Monitoring for Air Import Report Details in Job Reports…

Here, we are going to see Where to get the GST Claim Back – AP Detail in the Reports Module…

The Delivery Order not issued shipments are showing in this report. Click My Reports. Select SEA IMPORT in Filter Type.…