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.
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 ADM PULLS, the road will always be SHOP, and it will always be current date and time.
Sometimes the car will not automatically pull up the billing. Try manually adding L for equipment status to see if the billing will apply. If it doesn’t you will have to reply to all on the email telling you need billing for some of the cars. If you have good billing on all of them reply to all stating you have billing on all the cars.