Let us see where to key in Shipper 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 Shipper Reference.
- Click on Save button.
- The Shipper Ref will be now available to preview in the Booking Confirmation report.