How to Generate and Submit the AMS EDI in the EFM 2.0?
Let us see how to generate and submit AMS EDI in EFM 2.0. Once the Consol is created, navigate to…
How to Resolve if a Newly Created Department Not Showing while Creating Consol / Shipment in EFM Application
scenario: If the newly created department’s rights are not enabled, it will not appear when creating a consol or shipment. …
How to generate Cancelled job list report ?
Navigate to Forwarding. Click on Consol Entry. The Consol List page will open. Select the status as Cancelled and key…
How to attach eDoc into consol?
Click the Forwarding menu. Select the Consol Entry. Enter the Consol No and click Submit button. Click the mentioned Consol…
How to Generate Consol Profitability Report?
Click the Forwarding menu. Select the Consol list. Enter the Consol No and Click Submit button. Click the mentioned Consol…
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 create shipment from Export Consol?
Click Forwarding menu. Select Consol Entry. The Consol List Page?will open. Enter the Consol No and click submit button. Click…