To print out a pack out report for your drivers in the morning, you first need to make sure the customer has their specific pricing set first. To do that, double click on the customer name, or click the drop down under Customer Info-->Customer Detail, and search your customer list from the drop down menu above Name.
Once you have located your customer, click on the pricing tab and enter in the item, the default invoice QTY, the sales price and the Department:
Add the customer to the route schedule:
Auto-generate route tickets by clicking the drop down under Routing-->Auto Generate Route Tickets:
Now we can print out a pack out report. Click the drop down under Invoicing-->View Pending Invoices, or simply click View Tickets from the Auto Generate Route Tickets screen. Once on the Open Invoice List, select the date and route that you want to print a pack out report for. Then select which pack out report you would like to view:
After clicking print, RouteStar will display the report. This example shows the Invoice Packout Report which displays a summary, and a detailed report for you to review and print: