Let us see how to generate CWN and transfer to FTP in eFM 2.0.

  • Navigate to Forwarding.
  • Click on CWN Shipment List.
  • The CWN Shipment List page will open.
  • Key in the Shipment No. and click on Submit button.
  • Tick on the check box of the resulting shipment.
  • Click on Transfer To FTP button.
  • The CWN file will be generated successfully and transferred to FTP for the respective shipment.
  • User can key in Branch, Department for particular Date Range and select multiple shipments to Transfer To FTP.
  • User can check the EDI generation status at shipment level by clicking on EDI Log button.