Here, we are going to see How to rectify and Solve If the Shipper, Consignee, and Shipment are Not Reflected in the Voucher Report.
Scenario1: When the voucher had generated from the consol, the Shipment Number was not reflected in the Voucher Report. How to Rectify this error? Follow the Below Steps for your reference.
Step 1: Login to the EFM Application and Go to the Accounts Module.
Step 2: Select the Voucher list and enter the respective voucher No and submit.
Step 3: Click the Reversal voucher option and the voucher has been reversed.
Step 4: Go to the respective voucher’s Shipment and generate the invoice from the Shipment.
Step 5: Now, the shipment number is reflected in the Voucher Reports.
Scenario 2: The shipper and Consignee Name not reflected in the Voucher Report means, we need to check this scenario too if the Shipper and Consignee are added or not in the Shipment Level.
Step 1: Select the respective Shipment from the Shipment list.
Step 2: Click Organization in Shipment View Page and add the shipper and consignee Name and then Click Save.
Step 3: Generate invoice from shipment level and the voucher has been created.
Step 4: Now, the Shipper and Consignee are reflected in the Voucher Report.
Hope, now we got an idea about How to Rectify and Solve If the Shipper, Consignee, and Shipment are not Reflected in the Voucher Report.