Packing Slip emailed to orders dept upon order


My orders department currently receive an Email Invoice when an order is received (Using CS-Cart4).

Can this be changed so that they receive the packing slip instead.

The main reasons I want this are because:

a) the price isn’t included (so the orders staff packing the boxes don’t see the prices)

B) the packing slip can be ticked off and included with the order being distributed (we don’t send Invoices with the couriers)

Thanks for any help you can provide.