Order

Order (Booking, Travel Case) - is a 'main' form of the program, where the booking and all related documents are kept.

Navigation: Order → New ('Ctrl'+'O')

Possible Order Creation Workflows

From the main menu; via Quick Launch Panel (New → Order) or by a shortcut (see above).
Based on a PNR number inserted in: Quick Search; Quick Launch Panel; in the newly created Order (New Order → Attach PNR); looked up in 'Search not invoiced PNRs' form.
Automatically, in advance to autoinvoice issue, initiated by a PNR remark.
Based on the Hotel, Transfer and Sightseeing or JRP picked from the search rates forms.
From a newly created customer profile by pushing 'Save into new Order' button instead of regular 'Save'.
By moving PNR from the opened Order to a new one (via main menu Order → PNR → Move to another Order).
By copying existing offer or invoice from the opened Order to a new one (via main menu Invoice → Copy to another Order ('Ctrl'+'F11')).
In the online booking systems integrated with Travelwise.net: http://www.farewise.dk, http://www.ticket2travel.dk (relevant for Billetkontoret A/S only).