Creating a new travel file using 'From PNR'

This topic explains how to create a new travel file using From PNR.

  1. In the Tools menu, select From PNR.

    2. The From PNR page is displayed

  2. In the Reservation source field, select the GDS from which you are importing the PNR.

  3. In the PNR locator field, enter the PNR number.

  4. Click Continue.

    5. A new travel file is created with the flight transaction.

If the PNR already exists in a travel file, the system will update the existing travel file and not create a new one.

However, if the branch ID is different, or if there are more than 30 days between the end date of the existing PNR and the start date of the PNR being imported, the system will create a new travel file even though the PNR numbers are the same.

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