Document issue

It is recommended to review how the masks are stored in PNR by clicking on >i< on each “FARE QUOTE” table.

Here you can review the masks stored in PNR.

Documents to be issued

Documents

Here can be tickets and EMDs to be issued.

Last check before ticketing

Here it must be confirmed that you have reviewed all ticketing masks stored in PNR.

Print modifiers

Which documents will be printed on itinerary printer. It represents DTD / DID / DAD / DTDID / DTDAD commands. TKP is always used. In this case itinerary will be printed and MIR generated as well. If you don’t want to print for example the itinerary, you can switch off the appropriate bulb.

Additional options

This field can be used for ticket modifiers e.g. in case of net remit (NF / NR etc.)

After the documents are issued, TCP is moving on the top of PNR. Any time, when you need to add or correct some data necessary for pricing or ticketing, you can click on the arrow with record locator placed on the top of page and TCP will return one step back.