Since the system will default the booking record as XXD the origin need to manually delete it and replaced it with the correct origin (in this sample, LHR will be the origin)
The charge code must be collect
In case of Human Remain, HUMC must be selected from the IATA Class drop down menu.
Update the Product and Price Class if applicable
Booking routing segment will be updated automatically based on origin/destination automatically from origin/destination since XXD has been replaced with LHR).
Once the booking record has been finalized, booking display will be like this:
Since the shipper and consignee for credit customer is already known (permanent). The details must be obtained directly from the Shipper and Consignee record residing in CSP. This record is being updated by CRA/Finance. If the record does not exist, a communication must be sent immediately to CRA/Finance. The shipper’s/consignee’s T (Temporary) record must not be created at all.