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- Navigate to the Adjustment Manager from the main menu: Shipping > Transactions. Then click the Adjustments button in Transactions → Transactions.
- Click on the Adjustments button on the top left corner.Click the of the screen and select + Add Adjustment button.
- Enter an Adjustment Name and Adjustment Description.
- Specify a Product. This adjustment will be limited to line items of this Product.
- Enter a Start Date and Stop Date. These dates determine when adjustments will be applied to new line items.
- Select a Customer Contact and Customer Address. This adjustment will only be applied to the specified customer and address from the transaction.
- Enter a Adjustment Per Master. This number is added to the line item's purchase price.
- Click the Save button.
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- The Line No. references the line this adjustment is applied to.
- The Description defaults to the Adjustment Name from the adjustment.
- The Rate defaults to the Adjustment Per Master from the adjustment.
- You can optionally specify any relevant Notes for this adjustment.
- You can also add adjustments to specific transactions using the edit function under the Transaction No. dropdown menu on the Transactions page.
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