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A) 1.
Make the pricing/ticketing entries: WP#XETR#S3
2. Create the PQ record
PQ
(Sabre will create the PQ from the last WP entry you
have done)
In
the above example, you will be asking Sabre upon ticketing
this PQ , issue a paper ticket for segment 3 of the
itinerary)
B)
Create the PQ in one entry: WP#Q/DS10#S1#RQ
In this you are pricing the record with a ticket designator,
for Segment 1 the RQ= request quote
As
with the WS if Sabre can not price your record you can
do a manual store. Instead of WSM-FREE
FLOW the format will now be PQM-FREE FLOW
Do not create a PQ until you have the names in the PNR
DISPLAYING
A PRICE QUOTE
To
look at the Price Quote
*PQ
Look
at a PQ for a specified name *PQN2.1
Look
at a specific PQ
*PQ1
DELETING
A PRICE QUOTE
Delete
all
PQD-ALL
Delete
a specific record PQD3
Delete
2 or more
PQD2/3-6
ISSUING
A TICKET FROM THE PQ
W#PQ1#DP
*** you must specify the the PQ record number even if there
is just one in the record
W#PQ2N1.1
Will issue a ticket for the pax in name field 1.1
using PQ record 2
As
with the WS, Sabre will alert you, if the amount you are
ticketing, differs from the amount in the PQ
Here
are some informational STARS in Sabre that you can look at,
for further information, and of course you can go to Sabre
E-Services, and find out more info than you ever wanted
to know!
N*/PQ
ACTIVE INDEX
N*/PQFAQ
N*/PQ
SUMMARY
N*/PQ
DISPLAY
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