• 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.