Skip to content
  • Thu. Mar 30th, 2023
    eFM-logo
    Fresa-Tech-logo
    • Home
    Masters

    How to create Vessel in Masters in eFM 2.0 ?

    ByNanda Kumar

    Aug 27, 2020 Masters, Vessel
    • Navigate to Masters.
    • Click on Vessel.
    • The Vessel List page will open.
    • Click on Create New button.
    • The Vessel Entry page will open.
    • Key in the Name, Code and other required fields.
    • Click on Save button.
    • Now user can see a new vessel created in the vessel master.

    Post navigation

    How to make an Organization appear to choose from the list in Receiving Depot ?
    What to do if an Organization did not appear to choose from Pickup Local Transporter list?

    By Nanda Kumar

    Related Post

    Masters Reports Shipment

    Purpose of the Override Name and Where to Update it in the EFM Application

    Mar 20, 2023 Nanda Kumar
    Masters Shipment

    Where to Key the Booking Notes Details to appear in the Booking Confirmation Report in the EFM Application

    Feb 21, 2023 Nanda Kumar
    Masters

    Why are Insurance Premium Charges Not Reflected in the Get Charges in Shipment View and How to Rectify it?

    Feb 2, 2023 Nanda Kumar
    DEFAULT SEARCH
    GOOGLE SEARCH
    Recent Posts
    • Purpose of the Override Name and Where to Update it in the EFM Application
    • Where to Take Portal Quote List Details in the EFM Application
    • How to Take Debit Note – Nonjob Voucher List Details in the EFM Application
    • How to Take Transhipment Tracking Details in the EFM Application
    • How to Take Clearance Required Shipments Detail Report in the EFM Application
    Archives
    • March 2023
    • February 2023
    • January 2023
    • December 2022
    • November 2022
    • October 2022
    • September 2022
    • August 2022
    • July 2022
    • June 2022
    • May 2022
    • April 2022
    • March 2022
    • February 2022
    • January 2022
    • December 2021
    • May 2021
    • February 2021
    • January 2021
    • December 2020
    • November 2020
    • October 2020
    • September 2020
    • August 2020
    • July 2020
    • June 2020
    • May 2020
    • April 2020
    • March 2020
    • February 2020
    • January 2020
    • December 2019
    Categories
    • Accounts
    • CFS/Warehouse
    • Consol
    • General
    • Masters
    • Reports
    • Shipment
    • Uncategorized
    Tags
    Accounts Accounts Reports AP AP Outstanding AR AR outstanding Booking confirmation Report Cargo Arrival Notice Cargo Manifest Summary Carrier charges consignee consol Consol EDI From Agent New Consol Entry Consol list Consol view Delivery Agent Document EDI eDocs Forwarding HAWB invoice Job reports Management Reports Master MAWB My Reports Organization Origin Agent Payables Payment voucher profit and loss Receipt voucher Reports Sales shipment Shipment Entry Shipment List Shipment view shipper Voucher List Vouchers Voucher View

    You missed

    Masters Reports Shipment

    Purpose of the Override Name and Where to Update it in the EFM Application

    Mar 20, 2023 Nanda Kumar
    Reports

    Where to Take Portal Quote List Details in the EFM Application

    Mar 14, 2023 Nanda Kumar
    Accounts Reports

    How to Take Debit Note – Nonjob Voucher List Details in the EFM Application

    Mar 13, 2023 Nanda Kumar
    Shipment

    How to Take Transhipment Tracking Details in the EFM Application

    Mar 6, 2023 Nanda Kumar
    eFM-logo

      Copyright © 2021 eFM Support. Powered by Fresa Technologies

      • Home