How to view Posted Invoices in eFM 2.0 ?
Navigate to Accounts. Click on Invoice under Receivables. Choose the status as Posted and key in other required fields. Click on Submit button. The report will be generated.…
How to post vendor invoice from shipment?
Click Forwarding menu. Click Shipment Entry. Enter the Shipment No and click Submit button. Click the mentioned Shipment No. Click…