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Processing Event Checks

When an event check has been opened, either individually or as one of a day's event checks, events personnel can modify order and function line items to reflect the goods and services actually supplied.

Once an order's line items reflect what was supplied, events personnel can create a trial check to verify that appropriate calculations and data will be used to generate the final invoice for the order.

NOTE:  It is possible to modify all of an order's line items by editing records in the Line Items view of the Orders tab. If the order is associated with multiple functions, events personnel may prefer to modify line items on a function-by-function basis. In this case, one would navigate to the Line Items view of the Functions tab, select each of the order's functions, and edit the line items associated with that function.


 Siebel eHospitality Guide 
 Published: 18 April 2003