How to inquiry in ticket validation ?

For detail about items have pass need to work with ticket validation module.

1. Go to ticket validation module.
2. In inquiry all the transactions list display in which items have ticket pass available.


3. Click on inquiry menu.
4. Item display with QR code, pass#, invoice #, Invoice date, Item description.
5. It can be reprint via reprint option.
6. When select any row then after reprint button enable, till then its disable.
7. From close button its logout from ticket validation module.