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Table of Contents

Supplier Request

Navigation: Order → Send Requests → Supplier (F11)

A document to be sent to supplier to request/confirm/change or cancel the reservation made through supplier's chain.

Becomes generated based on Order segments: Hotel, Misc, Transfer, Sightseeing.

Settings

Type

  • Include full ininerary;
  • All segments of one supplier;
  • Selected segments;
  • Show passenegers names with each segment;
  • Reminder to supplier;
  • Include net rates.

Action

  • Print Preview;
  • Print;
  • E-mail.

Content

Remarks

Supplier Remarks

Trace: • Supplier Request