The crew will send in a handwritten outbound, daily. All cars will need to be typed into a switchlist and that list checked for NOBILLS.
Please note that if there are NOBILLS (cars still blocked to the customer), these will need to be addressed before any of the cars can be ICHD. ALL CARS ON THE SAC OUTBOUND HAVE TO BE ICHD TOGETHER.
Note: This outbound needs to be completed by 2pm everyday. If the cars aren't ICHD by 2pm, the UP will not pick them up and they will carry over to the next day's outbound.
**If we have GBWRAI cars that are not released, we need to research these and see if they missed a rebill. The customer normally sends in their releases and sometimes they are missed. If they need to be rebilled, you will manually do this using GBWRAI0008. This will bill the car to the UP.
If you are in the process of delivering the cars off and see the error message below, you will need to do a ZIR move on the cars listed. This will release the cars from their "soft interchange" and allow you to ICHD like normal. FYI: This is usually only on GBWRAI cars.
