In case when want to change an assigned agent of a single AWB, you can do that just by going to the tab called “Addresses” in the Booking Mask. There you simply change the Billing Address just by clicking the look-up-arrow or pushing the F6-key in the field “Bill-to No.” and selec another customer from the list.
You can do that only for AWBs which are either in the: “to confirm”, “confirmed”, “booked” or “flown”-status.
If an AWB is already in the “pre invoiced (incoiced to None)”-status, you need to set it back to “flown” first.
If you want to change the agent of several AWBs in a certain serie, you rather do that in the AWB-stock-function (see point: 7.4. Change Agent/Dept.)