Navigation: Tools → Search/Lock/Unlock PNR…

Main purpose is to exclude the PNRs transferred from a GDS with duplicated numbers (when the same number becomes reused for a new PNR later on).
To lock the found PNR: check the column Locked (to unlock – uncheck) and save the changes.

Use 'Lock PNRs Up To Date' (in the main menu Tools → Lock PNRs up to date…) for the same purpose, when it is needed to lock all PNRs transferred before the defined date.

Note
Order with a found PNR attached can be opened by a double click in the 'Search Results'.

• Order number;
• Departure Date;
• Invoice number;
• Invoice date;
• Invoice line;
• Invoice total;
• PNR number;
• Customer phone;
• Customer name;
• Passenger;
• Ticket number.