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Vendor credit note voucher edit

How to generate vendor credit note?

Dec 28, 2019 Nanda Kumar

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How the Consol Date was determined by the system in our EFM Application.
How the system assigns the Consol/shipment type while copying the Consol/shipment from the Consol other branch Module in the EFM application.
How to Solve the CFS/depot does not appear in the Consol and Shipment in the EFM Application
Client Rate Screen and how it works for FCL export in eFM Application
How to create a Sailing schedule from Consol in the EFM application

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How the Consol Date was determined by the system in our EFM Application.

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