Here, we are going to see How to generate an invoice /credit note list based on the user Report in EFM Application
Step1: Login to EFM Application and go to the CFS/warehouse Module.
Step2: Select the CFS reports under the CFS/Warehouse Module.
Step 3: Select the Invoice /Credit Note List Based on user Report.
Step 4: Select the date range and enter the required details, then proceed to submit.
Step 5: Now the report shows the value of the invoice/credit note.
Hope, now we got an idea about How to generate an invoice /credit note list based on the user Report in EFM Application.