- Navigate to?Forwarding.
- Click on?Shipment Entry.
- The?Shipment List?page will open.
- Select the name in Department field from the list.
- Key in the Date Range and other required fields.
- Click on Submit button.
- The report will be generated for the given date range.
- To download the report navigate to?Actions?->?Download?->?CSV/XLSX.
Finally, the Shipment List based on Department report has been generated.