2. Enter a Code that will be the reference to the package that prints on registration cards.
3. Enter a brief Description.
4. Enter the Accounting Code for cashiering and accounting personnel to reference.
5. Enter Package # of Nights - the number of nights that guests will use the service/goods the package provides.
6. Enter the Room Revenue Discount Code that was previously set up in Accounting Code Setup if guests who purchase this package will get an override rate on their rooms.