Let us see how to generate CWN EDI in eFM 2.0.
- Need to enter the CWN code for the shipper in Organization master.
- Navigate to the respective Shipment View page.
- Click on the EDI Log button.
- The EDI Log page will open.
- Click on the Shipment EDI button.
- The Consol EDI page will open.
- Choose the EDI Type as Shipment Manifest (CWN) from the list.
- Click on Generate EDI button.
- The CWN EDI file will be generated successfully.
- User can click on Preview or Download button to view or download the generated file.
