Handling Request [version 2]

Handling Request [version 2]

Report Name:          triphndlchk.rpt

 

Portrait or Landscape:                  Portrait  

Report Group:             Trip

Comments:

      Includes non-cancelled legs;

      Leg services = leg notebook, leg tab, right side check boxes for Dep - Leg Serv - Arr;

      For each leg - displays arrival services for this leg and departure leg services for next leg;

      New request = update Req is not checked;

      Updated = Update Req is checked;

      Attachments, Bill CC, Bill Direct, Cost Est are in NOTES as follows --

            If Attachments is marked then it puts the text 'Attachments;'

            If Bill CC is marked then it puts the text 'Please bill all charges to aircraft credit card;'

            If Bill Direct is marked then it puts the text 'Please direct bill all charges;'

            If Cost Est is marked then it puts the text 'Please advise cost estimate of anticipated charges at your location;'




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