![]() Available when OPS_MHT2 license is active. ![]() The report can handle these items to be included in the prices, as would typically be the case in Europe and in Asia-Pacific, or as add-on items which is the usual way of handling them in the USA.Ī multitude of additional filters and options allows printing of a summary section by revenue type, the inclusion of posted catering deposits into the calculation of the final due amount and the possibility to even calculate taxes on services charges, inclusive or exclusive, as required. One unique feature of this report is the ability to do an on-paper calculation of taxes and service charges that might apply to any or all of the booked items by revenue type. It allows to sub-total and page break per day and can also be printed for single events. Apart from the event and resource descriptions the number of units booked, the price per unit and the total price is printed in a list format. This report details all catering packages, events and resources that have been booked per business block in a 'bill' format. The Pro Forma Invoice report only displays when a Sales & Catering license code is active. Also, the Property LOV in this report is further limited by the properties to which the user has the appropriate access granted. ![]() Note: This report requires that the user be granted the EVENT PRINT permission in the selected property to run the report. Pro Forma Invoice (REP_PROFORMA_INVOICE.REP with REP_PROFORMA_INVOICE.FMX) ![]()
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