Adding a guest type

You can add a guest type:

  1. Click Manage > Corporate Data tab.
  2. Select Guest Type in the Data Type field.
  3. Specify this information:
    The name of the guest type.
    A code of the guest type.
    The status of the guest type. The status can be Active or Inactive.
  4. Click Add in the Group Membership section, if required.
    Note:  The external keys are automatically imported into the database if the company uses the Infor Expense Management Import tool to populate the Infor Expense Management database.
  5. Click Add to save the data.