Difference between revisions of "Example of М61 receipt issuance"
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Latest revision as of 14:10, 30 August 2021
It is mandatory to specify a number of a document and its type, a name, a surname of a passenger and a gender in the "Passenger surname" fields.
A ticket number is specified in the "Issued with" column.
The reference table with document types for receipts is presented in the "Administration" module.
See also:
- Working with the "Baggage payment" module
- Getting started
- Detailed work with baggage
- Working with receipts
- Baggage payment management. List of passengers
- Multi-currency cash desk
- Baggage payment forms
- Transfer excess baggage payment
Other sections:
- Boarding module
- Seasonal Schedule Management Module
- Check-in Preparation Module
- Check-in module
- Documentation module
- Statistics module
- History module
- EMDA Module
- Messages Module
- Access Module
- Transportation Module
- Weight and Balance Module
- Web Check-in at a Cost Service
- Alarms Designations
- Self Check-in Kiosk Software
- Administration module