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.