Progress list format: paste the full header-based order/transfer list whenever possible. Outbound sections use Ship% as the progress value. Inbound sections use Rentals In%, not Ship%. Older no-header lists still work as a fallback with column 1 = reference number, column 2 = salesperson, column 4 = customer/job, and the last column = percent complete. Outbound pull list format: number, e-code, item, amount ordered, remaining, amount shot/short. Reports use the remaining quantity and ignore e-codes. Inbound return lists use the headers Reference#, Description, and Still Out. Rows with indented descriptions are treated as child/accessory rows and skipped.
Today Outbound
Today Inbound
Tomorrow Outbound
Manual incomplete line details
Optional override. One line per number. Format: Number TAB Detail TAB Extra note TAB Mention override. Manual detail beats pull-list detail.
Inspection and notes
People and section settings
Built-in tests
Click Run Tests to verify parser and email formatting.