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  1. Outlet Name: Enter the outlet name, this is the name that will appear on the POS, Spa & Ticketing Receipt.
  2. Department: Select the department of the outlet. This is essential for financial reporting and revenue recognition. 
  3. Outlet Type:   There are different types of outlets all with their own specific demands. 

Ehors have 5 default outlets for certain purposes, the user is always flexible to use the default outlets or create their own. 

  1. Ehors FO is related to FO retail sales mainly, because the BDI's used are from different outlets and the rate codes have no outlet linking so they are fixed for FO, if we create an outlet for this, we also need to have a program to link rate code to the outlet.
  2. Ehors FIN is related to debit credit notes, also here counts that the BDI's belong to different outlets.
  3. Ehors TP same for reservations of tickets same story as the rate code.
  4. Ehors E Value, we need a default outlet else we cannot link the payment categories
  5. Ehors BQ is related to Banquet reservations mainly because the BDI's used are from different outlets and the rate codes have no outlet linking so they are fixed for FO

               Restaurant

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