- Click Forwarding menu.
- Select Consol Entry .
- The Consol List page will open.
- Enter the Consol No. and click Submit button.
- Click on the resulting Consol No.
- The Consol View page will open.
- Click the Ex. Rate button to add the Exchange Rate for this particular consol.
- The Exchange Rate Entry page will open.
- Select Currency from the list and enter the Buy Rate, Client Sell Rate, Agent Sell Rate.
- Click on Save button.
- The Exchange Rate is added successfully and available in Costing Sheet in Consol/Shipments attached to this consol.
- The user can Update/Add Exchange Rate in Consol.
