When you receive an email from Ops asking you to bill locomotives for a power swap these are the steps you need to follow.
EMAIL EXAMPLE
You will need to manually re-bill the locomotives with the below RWC’s based on where they need to go. If the locomotive is not showing as a L you will need to email CS request so it can be changed before the re-bill. Once billed you will reply back like the above example.
Moving to Slinger WSOR0604
Moving to Fond Du Lac WSOR0612