===== Search Lock/Unlock PNR =====

**Navigation:** //Tools -> Search/Lock/Unlock PNR...//

==== Lock/Unlock PNR Feature ====
Main purpose is to exclude the PNRs transferred from a GDS with duplicated numbers (when the same number becomes reused for a new PNR later on).

==== Options ====
**To lock the found PNR:** check the column Locked (to unlock – uncheck) and save the changes.

Use **'Lock PNRs Up To Date'** (in the main menu //Tools -> Lock PNRs up to date...//) for the same purpose, when it is needed to lock all PNRs transferred before the defined date.

**Note**
Order with a found PNR attached can be opened by a double click in the //'Search Results'//.

==== Search Conditions ====
  * Order number;
  * Departure Date;
  * Invoice number;
  * Invoice date;
  * Invoice line;
  * Invoice total;
  * PNR number;
  * Customer phone;
  * Customer name;
  * Passenger;
  * Ticket number.

==== Interface Preview ====
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