# Pre-Authorization Modifications

{% hint style="success" %}
Go: Home/ Accounting/ SRI Electronic Transfer/ **SRI Electronic Management**
{% endhint %}

![](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-MYHGEyaGYMjQ9YSosuA%2F-MYHJVYmCYyqECGRxhzN%2Fimage.png?alt=media\&token=b32df402-35a1-4f14-996b-9adc8f2a1660)

On the drop-down menu choose the **Pre-authorization modifications** option.

![](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-MYBU_G7v9GW4VkkSXty%2F-MYBZLXbSWYJbTxA7Tc7%2Fimage.png?alt=media\&token=3aa4ff3d-3aee-4dc0-addc-21f58d3168d2)

On this page, the user can change data that does not affect or is not required in the SRI XML such as:

* Pesos (Gross Weight)
* AWB (Airway Bills) 
* HAWB(House Airway Bills)
* Fecha de Vuelo (Flying Date)
* Airport
* DAE / REF

![Pre Authorization Modifications](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-M2YyfpJ4xoD3HEZk1x-%2F-M2Z0wimDfd86iDIY1Ws%2Fimage.png?alt=media\&token=1f58a9f6-b529-41ff-b884-c637e7f0693d)

In case the order has flown, this module also presents options to verify this section (BY). It is called flight verification, place it below the **STATUS** column and choose in the drop-down menu.<br>

* Not Verified
* Verified
* Did Not Fly
* In- Process
* National
* NCA

![Fly Status](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-M2Z12nyAwkGUOPSBopd%2F-M2Zzulqn1wSjapeR9uM%2Fimage.png?alt=media\&token=a61254de-4877-4f96-86d8-2d8825b175c6)

{% hint style="warning" %}
Only the VERIFIED option will appear in the OE reports, SENAE, ECUAPASS
{% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://manual.unosofbooks.com/accounting/sri-electronic-transfer/sri-electronic-management/pre-authorization-modifications.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.