Navigation: Order → Send Requests → Customer (F12)
Read more about related functionality: Supplier Request.
A kind of brief itinerary for a customer to confirm the booked services, dates, passengers, prices and the rest conditions before invoice issue.
Becomes generated based on Order segments: Car, Flight, Hotel, Misc, Transfer, Sightseeing.
Common group types are combined in the same line. Identical cancellation conditions & destination info (for offline segments only) with consequent periods get merged.