When we receive this email these are the cars that we manually bring online from the shop so the crew will know what needs to be pulled.
Here is what the attachment looks like.
You will need to go to the inbounds then manual inbound.
Your header information will need to show the below information. The station will always be Decatur, location will always be T&L Pulls, the road will always be SHOP, and it will always be current date and time.
Sometimes their list will include an empty car and those don't need to be brought online you will just need to move it to the T&L Pulls track.
Sometimes there will be cars that say already online when you are entering them on the inbound, if that is the case you need to see if it already shows in the pull track, if it does it was probably from the previous day's list. It could also be showing in one of their other tracks that missed a cycle. If that is the case you will need to remove any of the new billing that might have applied and then deliver it off to the shop a few minutes before your inbound time. Then you should be able to bring it online with the other cars. You will also need to let the invoicing team know you did that.