Posting an Adjustment

Use the Adjustment command on the Action menu associated with the Supplier form to enter adjustments to supplier accounts. Adjustments are analysed according to the headings defined using the Adjustment Names form in the Purchase module.

To post a purchase adjustment

1. Open the Purchase folder and then click Processing or click the Financials tab and then click Purchase - Processing on the Ribbon Bar.

2. Retrieve the supplier record for which you want to post transaction details, click Action and then click Adjustment. The Adjustment Details form is displayed.

3. In the boxes provided, enter the adjustment details.

4. Click OK.