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.
