How to create a Charge in eFM 2.0 ?
Here let us see how to create a Charge in charge master. Navigate to Accounts. Click on Account Charges. The…
How to resolve “There is no sale/cost charge available to generate the voucher”?
Click the Forwarding menu. Click Shipment Entry. Enter Shipment No and click Submit button. Click the mentioned Shipment No. The…
How to post the invoice from shipment?
Click Forwarding menu. Select Shipment Entry. Enter Shipment No and click Submit button. Click mentioned Shipment No. Click the Charges…
How to enter SALE charges into Consol?
Click Forwarding menu. Select the Consol Entry. Enter the Consol No and click Submit button. Click the mentioned Consol No.…
How to enter COST charges into shipment?
Click the Forwarding menu. Select the Shipment Entry. Enter Shipment No and click Submit button. Click the mentioned Shipment No.…
How to enter COST charges into consol?
Click the Forwarding menu. Select the Consol Entry. Enter the Consol No and Click Submit button. Click the mentioned Consol…
How to enter SALE charges into shipment?
Click Forwarding menu. Click Shipment Entry. Enter Shipment No and click the submit button. Click the mentioned Shipment No. Click…
How to generate Cost Credit Note from Shipment?
Click Forwarding menu. Select Shipment?Entry. The Shipment List Page?will open. Enter the Shipment No and click the submit button. And…
How to generate payment from Shipment?
Click Forwarding menu. Select Shipment?Entry. The Shipment List Page?will open. Enter the Shipment No and click the submit button. And…
How to generate invoice from shipment?
Click Forwarding menu. Select Shipment?Entry . The Shipment List Page?will open. Enter the Shipment No and click the submit button.…