The inability to save a Package Option in a booking may be caused by one or more of the following:

• Database Module>Database Option>Cost Details screen: Service Category = Package; this option must be attached to a package in a Pre-Costed Module (PCM) before the Package Option can be inserted into a booking. 

• If a Package Option has been attached to a PCM:
  • if it's a 'Book-on' package type, 
    • make sure that the package handling option 'Process as Group Roll-up (Book-on)' has been selected
    • check that allotment (allocation) has been created for the package departure date/s
    • check that the Allocation Split has been attached to Agent (Debtors Module)
  • if the package is not 'Book-on' type, 
    • make sure that the Package Handling option 'Allow Package On Request' has been selected.