To be able to generate the quote to the client make sure the required data is set:
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Operators
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Aircrafts
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Broker Details/Contacts
User Setup:
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Select the Default currency in your user settings - it will be auto filled in pricing.
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Make sure you use local or UTC timings based on User settings (click on your login):
In enquiries the local time displayed in BLUE and UTC in BLACK
Local times:
UTC times:
Steps:
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Create new Enquiry form menu or from Enquiries list
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Set the Required fields (some can be optional or removed by permissions):
To Edit the Pick List setup for Charter Type, Source, Source Description - you can do in Menu → Settings → Pick Lists Setup
To Edit Broker List - Menu → HR → Employee Base and Make sure you select in Employee Type → Broker:
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Enter the Initial Routing Details (Multiple routing options are possible once the Enquiry is Saved at 1st time):
Some Sectort can be marked