Here you are going to learn about the steps to generate Export cargo receipt list report for a department in Fresa gold.
Step 1: Login with Fresa Gold, and navigate to Operations module and select Export cargo receipt list. (Fig.1)
Step 2: Select the custom range for selected period of date range and select the department then click submit. (Fig-2)
Step 3: Now the Export cargo receipt list report for the selected department in the entered date range will be displayed on the screen, to download the report, use Download button in Options (Fig-3)
The above blog post explains about how to generate Export cargo receipt list report for a department in Fresa gold.