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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.


Contents

Basic data
Related topics



Precondition in the basic data

Entry in the addresses in the Airfreight sub-tab.



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