CSXT AND NS OUTBOUND EMPTIES
JXPT OUTBOUND EMPTIES PROCESS
Email will look like this
1. Type cars in a switch list. If cars are E go to step 7, if cars are LL or LE continue to step 2.
2. Deramp cars. Go to Intermodal.
3. Find your first car, select Available to Deramp and highlight all the containers on the car.
- NOTE: flat cars are blue on the right-hand side.
4. Select Dermp Car
5. Put in correct date and time of email and hit OK.
6. Go back to switch list hit F5. Car should now be showing empty. Repeat 1 – 6 for all LL/LE cars.
7. Now manual bill cars to go outbound. Select your cars that need to be billed hit L/E.
8. Left click in RWC Code and use these parameters to find correct RWC. If it is CSX, CROLIN0010 is RWC. If it is NS, CROLIN0007 is the correct RWC. Hit select.
9. Copy RWC so it populates to all cars.
10. Select Bill Choice and Rebill w/ New Bill and hit OK.
11. Go back to switch list and hit F5. Cars should now show CSXT JAC or NS JAC. Depending on which Class 1 they are going to.
