Here, we are going to see How to take AP invoices from shipment view in EFM Application.

Step 1: Login to EFM Application and go to the Forwarding Module.

fig.1

Step 2: Select the Shipment Entry Menu in Forwarding Module.

Vendor Invoice
fig.2

Step 3: Enter the necessary Shipment No and click the submit button, then click the mentioned Shipment.

Shipment
fig.3

Step 4: Click the Charges Module and click the Add Button.

charges
fig.4

Step 5: Add the required charges in the Costing sheet and then click the save Button.

invoice
fig.5
fig.5 a

Step 6: After that, Click the Generate Vendor Invoice Button to generate the vendor invoice.

fig.6

Step 7: click the AP INV Module to take the AP invoice from Shipment.

fig.7

Step 8: Finally, the user will be able to see the AP Invoice Details from Shipment in EFM Application.

fig.8

Hope, now we got an idea about How to take AP invoices from shipment in EFM Application.