Here let us see how to copy consol from other branches in eFM 2.0.
- Navigate to Forwarding.
- Click on Consol From Other Branches.
- The Copy Shipment and Consol page will open.
- Choose the Company, Branch and Department.
- Key in the Consol No. and click Submit button.
- The respective consol will be available in the result.
- Click on Generate button.
- The Consol and Shipment page will open.
- Key in the Department and click on Generate Export/Import Consol.
- Finally, user can find the New Consol created as same as original consol.
