How do I filter shipments for a jobcosting by user (clerk, sales person) report?

Apply an additional filter in the shipment overview and then create a jobcosting report.

1. Open the shipment overview: Forwarding > Shipment overview.
2. Apply filter for branch and dates, then click the arrow down button on the right side.
   

3. This allows you to apply an additional filter.  In the example below we choose Clerk is and the clerks name which can be searched for.

4. Now from the blue action links (create report) chose one of the Jobcosting options.