The Route Listing Report is used to give drivers a routing report of their stops for the day. This report will sort customers by Location by Ship Via. You may display, print or generate this list for the “Account Status-Quick Summary” (1.4) report. The generate option builds the list without printing or displaying the report. This list allows the driver to check the customer’s Accounts Receivable figures before they get to the next customer in the route.

NOTE: The Route information is taken from the Ship Via prompt in “Customer Entry” in ACCOUNTS RECEIVABLE (6.1.1 field 21). It is very important that you create standard Ship Via's to use or some Orders may not print.