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.