Setting Up Sales Adjustment Reasons
This topic explains how to set up adjustment reasons that you can apply to sales adjustments
To set up sales adjustment reasons
- Open the Types/References window. See Opening the Types/Reference Window.
- Click the Sales Adj. link for your company.
- In the Sales Adjustment Reasons window, do one of the following:
- To add a sales adjustment reason, click Add Sales Adjustment Reason.
To modify an existing sales adjustment reason, click Edit in the row of the sales adjustment reason you want to edit.
- Enter or change values in the following fields of the new or existing row:
- Type an ID number in the ID field.
- Type a description of the sales adjustment reason in the Description field.
- Type a view order number in the View Order field.
- To indicate that the sales adjustment reason is currently in use, select the Active check box.
- Do one of the following:
- To add a new sales adjustment reason, click Insert.
To update a sales adjustment reason, click Update.