Verifying Full AWB Data

You need to verify an air waybill (AWB) before it can be included in an invoice run.

Only users with appropriate operator codes can verify an AWB.

1. Navigate to the Full AWB screen.
2. Query the AWB you want to verify.
3. Click Edit (F2).
4. Check the AWB details including the accounting information in the Acc tab.
5. Set the AWB Flag to Verified. You can use any of the following methods to do this:
   
   
   • In the AWB tab, select the Verified check box.
     
     
   • In the Verify Flag drop-down menu, select Verified, then click OK.
     
     

The status of the AWB is set to Verified.

If the verified AWB data is updated, the status of the AWB is set to Changed. The updated AWB is included in the Warning List and goes through the complete verification process again.