Setting flight contract parameters
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The “Set Flight Contract Parameters” page appears.
Select values from the drop-down list boxes in the “Flight Contract Parameter” group box:
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Customer Account Group |
Use the drop-down list box to specify whether the customer group must be included while defining a flight contract account. You can select from “Yes” or “No. The system displays “No” by default on launch of the page. |
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Order Currency |
Use the drop-down list box to specify whether the order currency must be included while defining a flight contract account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Charter Type |
Use the drop-down list box to specify whether the charter type must be included while defining a flight contract account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Charter Category |
Use the drop-down list box to specify whether the charter category must be included while defining a flight contract account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
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Billing Head |
Use the drop-down list box to specify whether the billing head must be included while defining a flight contract account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Click the “Set”pushbutton to set the flight contract account definition parameters.
To proceed, carryout the following:
Select the “Create Flight Contract Account Definition” link at the bottom of the page to create flight contract account definition.
