- Navigate to?Forwarding.
- Click on?Shipment Entry.
- The?Shipment List?page will open.
- Click on?Options.
- Select the name in? Sales Person field from the list, select 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 report based on particular Sales Person is generated.