OTO Cross-Module Participant Workbook¶
A — Purchase to stock¶
List every record and value that must agree from requisition through finance.
Answer: ___________
B — Stock to POS¶
Explain how a unit conversion or product setup error could affect a sale and stock. Which teams verify the result?
Answer: ___________
C — Charge to room¶
Describe the evidence required in POS, Front Desk, and finance after a bill is sent to a room.
Answer: ___________
D — Multi-currency¶
Explain original amount, converted amount, balance, and bill presentation.
Answer: ___________
E — Daily close¶
Put POS, Front Desk, Inventory, Back Office, and Supervisor closing checks in a safe sequence. What blocks New Day?
Answer: ___________
F — Handover¶
Write a safe handover for a fictional cross-module difference without including sensitive information.
Answer: ___________