This report provides a list of accounts on each route that require service. It is normally run just prior to prior to printing delivery tickets and is used to assist in preparing for the next deliveries on the specified route. The procedure also creates a “pre-delivery” file that contains all the accounts that qualify for delivery. At ticket time, the system will display the accounts in the “pre-delivery” file to allow deselection of some of the accounts. A ticket will not be printed for any accounts that are deselected at ticket time. The dispatch report/delivery ticket printing process is the same if producing tickets or an Automated Truck System data file.