User guide

96 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View
Order View—
Adjustments TAdjustments T
Adjustments TAdjustments T
Adjustments T
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1
ADJUSTMENTS TAB
Allows order-level changes to be made to Adjustments. Upon initial
entry into this tab view, Adjustments previously applied to the selected
order are displayed with a yellow button.
1 Predefined Adjustments Buttons
Each button represents a unique predefined Adjustment. The button
appearing in yellow is the current Adjustment value for the selected
order. To change the current value, simply press a different Adjustment
button. Press the Adjustments (1 of X) button for additional Adjustments
(other groups of buttons exist if X is greater than 1).
2 Manual Adjustment Button
Activates the manual Adjustment description and amount fields. Both
flat amount and percentage are supported. The Prorate Tax for this Adjustment
button allows applicable sales tax for the Adjustment to be calculated.