A non-packaged service is when the Service Total is excluded from the Quote and Passengers Totals and is displayed separately on the Itinerary Report.
E.g. flights and/or their associated taxes are often quoted separately from the rest of the services, as airfares are often subject to change.
The services have to be marked as non-packaged; this can be done in 2 ways:
- on a quote-by-quote basis, or
- as a default setting on the supplier service
In the Quotation:
- Double click to open the service and go to the Options tab
- Tick the "Non Package Service" option
In the Supplier:
- Go to the supplier service and double click to open it
- Tick the "Non Package Service" option towards the bottom of the screen
When running the Itinerary Report, ensure you tick the "Show Package Breakdowns" option:
Click OK or View to run the Itinerary.
The Pricing Grid will show the package breakdown as follows:
