Supplier Request

Navigation: Order → Send Requests → Supplier (F11)
A document to be sent to supplier to request, confirm, change or cancel reservation made through supplier's chain.

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

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

• Print Preview;
• Print;
• E-mail.

For Your Action

Supplier Remarks