Ops Report

[vcardillo]

Here's my take on how this needs to work.

1. At 10:00:00am, the "Calculate" button becomes available for the ops team to click. We pass Routific all of the orders, and Routific gives us back the number of drivers.
2. The ops team selects the drivers who will be going on shift, and click "Done".
3. We run the Routific calculation again, this time also passing Routific the driver_weight data.
4. IF driver qty hasn't changed, we're done, and automatically assign the orders to the drivers based on this latest calculation.
5. ELSE, driver qty has changed (perhaps a driver is too slow). Proceed back to step 2, until step 4 matches.

Once the drivers have been finalized, a "Generate Report" button is clicked, which generates a PDF of the qty of each item to be packed with each driver.

• One driver per page.
• Sort by hot/cold items (data is in the DB).