Let us see where to key in Consignee details to appear in Booking Confirmation report in eFM 2.0.
- Navigate to the respective Shipment View page.
- Click on Add button under Shipment Info tab.
- The Organization Address page will open.
- Select the Type as Consignee.
- Choose the Organization Name from the list and click on Save button.
- The Consignee detail will now be available to preview in the Booking Confirmation report.