Open tickets

Create a booking file for the required segments using a direct segment entry in the following way:

0KLOPENC15SEPAMSJFKNO1
0KLOPENC JFKAMSNO1

Points to note:

  1. Always state the carrier; NEVER use the carrier code YY.

  2. 15SEP is the date of issue for the ticket; this is the only date shown on the ticket in the box "DATE OF ISSUE".

  3. Always use the AIRPORT three letter codes.

  4. NO1 is for ONE passenger, NO2 is for TWO passengers, etc.

Complete the BF as usual, End Transact and Retrieve.

The tickets can now be printed in the normal manner.