Where to key in Order No./REF number to appear in Booking Confirmation report ?

Let us see where to key in Order No./ Ref to appear in Booking Confirmation report in eFM 2.0.

• Navigate to the respective Shipment View page.
• Click on Add button under Reference tab.

• The Reference page will open.
• Key in the Reference No. and select the Type as Purchase Order No.
• Click on Save button.

• The Order No./Ref will be now available to preview in the Booking Confirmation report.