Here, we are going to see how to add an order reference number for the invoice in EFM Application.
Step1: Login to EFM Application and go to the respective Shipment view page. Click on the Reference tab on the Shipment page.
Step2: Click on add button and a floating tab will open.
Step3: Enter the reference number and date, then select the purchase order no in the dropdown menu and click the save button.
Step4: Select the respective Invoice and click on the Report button.
Step5: Here, We can see the order reference number in the invoice report.
Hope, now we got an idea about how to get the order reference number for the invoice in EFM Application.