====== Issue Queue ======

**Navigation:** //Reports → Booked Segments → Issue Queue// (Ctrl+Shift+I)

===== Workflow =====
When the booking is approved by a client, all segments are created and confirmed (//'OK'// status is set), it can be sent to an **Issue Queue** (by pressing //'Ctrl+I'// in the Order in Travelwise.net or by pushing //'Issue'// icon in www.farewise.dk).
Then a person in charge for the travel documents issue generates in Travelwise.net vouchers, e-tickets, invoices, itineraries, etc., sends it to the customer and deletes the Order from the queue as a processed and completed.

===== Selection Criteria =====
All Orders sent in the queue manually (see above).

===== Data Output =====
Data is exported in grid.
  * Order No;
  * Added in Queue by;
  * Requested issued on;
  * Arrival;
  * Customer;
  * Ready (becomes set automatically when all non-flight segments inside the Order have got 'Ready to issue' checkbox checked in its grid lines in the 'Segments' tab);
  * Ready by;
  * Leader passenger.

===== Report Preview =====
{{:userdocs:travelwise:reporting:issue_queue.png?nolink|}}