1. COS 2 Help
  2. CSR-Billing-Run using Vendor-Groups

CSR-Billing-Run using Vendor-Groups

If you have Airlines, which you buy from the same company, such as for example an intermediary partner like a Broker, subcontracting GSA-partner or for intercompany-billing-purpose, you have the option to combine these Airline-vendors into so called “Vendor-Groups”. Assigning individual Airline-vendors to such a Vendor-Group, gives you the advantage to perform a closing-run of a Cargo Sales Report for multiple Airlines in one go using the respective filter-criteria “Vendor Groups”.

Please note:

a) CSR Excel-/PDF-Output of Check-Run and/or Final-Run

You have the option to specify which CSR-template (Flex Report templates) shall be used for each Vendor-Group. That template will be used by the system for the Excel- and PDF-Output when generating a CSR-Check-Run and/or a CSR-Final-Run.

b) CSR Export-Files for Dynamics 365

Launching a CSR Final Run when using the Vendor-Group-filter-option, the system will still generate separate accounting-data-files for each airline individually. These files can be downloaded in the Invoicing Action History.