Disc, Route, Pkg Tab

The Discount, Route, Package function routes the charges within the same invoice or to other crew prior to crew check-in if setup, enabling allowable discounts in Oracle Hospitality Cruise Shipboard Property Management System (SPMS) and MICROS. It also gives an overview of the Package Plan entitlement.

Routing

The Routing function automates the transfer of charges within the crew account or to multiple accounts, allowing you to consolidate charges into one invoice/account. The use of this function is to facilitate the invoicing process at the group reservations level or for parties/families traveling together. Depending on the requirements, you can set up the routing using one of these options - “Pay for” or “Paid by”.

Figure 10-29 Routing Tab

Table 10-17 Routing Tab Definition

Section	Description
1	Pays for - This section defines the payer account and whom the account is paying for.
2	For - This section defines where the assigned financial department is routed to.
3	Cabin number and name of guest payer is responsible for.
4	User who set up the routing and reason.
5	Financial Department code assigned.
6	Button to set up or remove routing instructions.

Note:

Prior to moving/routing the charges, be sure to check the current routing arrangements to avoid duplication of routing, which will result to charges not being re-directed as planned.