Viewing the PNR

1. From the main menu, click on “Reservation”.
2. Select “PNR” from the menu.
3. Click on the desired PNR file to view it.
4. The system will display the PNR file with a set of actions and windows.
   • Edit: To make changes to the PNR order.
   • View Invoice: To view the sales invoice resulting from saving the PNR.
   • Delete: The PNR is deleted, including all the saved operations within it (sales invoices and purchase invoices).
   • PNR: Displays a summary of the PNR movement.
   • Invoice: Displays the print template of the sales invoice resulting from the PNR.
   • Purchase Invoices: Displays the print template of the purchase invoices resulting from the PNR.