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For the automatic rate calculation in the order, connect the airline with the corresponding General Sales Agents (GSA) on the *GSA name* tab.
The GSA name must have previously been entered in the CargoSoft address at *Address →* *Airfreight tab*.
If billing of the GSA is performed via CASS, activate the checkbox Billing via CAS.

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Contents

Table of Contents

Basic data

Precondition in the basic data

Entry in the addresses in the Airfreight sub-tab.

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