Setting Up Sales Adjustment Reasons

You can set up adjustment reasons that you can apply to sales adjustments in AcuityLogic POS. Example adjustment reasons include Customer Satisfaction, Discount After the Sale, and Match Competition.

To set up sales adjustment reasons

1. Open the Types/References window. See Opening the Types/References Window.
2. Click the Sales Adj. link.

   The Sales Adjustment Reasons window opens.

3. To add a sales adjustment reason, click Add Sales Adjustment Reason.

   OR

   To modify an existing sales adjustment reason, click the Edit link next to the sales adjustment reason you want to edit.

4. The Sales Adjustment Reasons fields are displayed.
5. Type an ID number in the ID field.
6. Type a description of the sales adjustment reason in the Description field.
7. Type a view order number in the View Order field.
8. To indicate that the sales adjustment reason is currently in use, select the Active check box.
9. To add a new sales adjustment reason, click Insert.

   OR

   To update an existing sales adjustment reason, click Update.

Related Topics

• Setting Up Types & References
• Setting Up Your Company
• AcuityLogic Admin