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<< Click to Display Table of Contents >> PRIADJ How to Enter A Price Adjustment |
  
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PRIADJ How to Enter A Price Adjustment
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<< Click to Display Table of Contents >> PRIADJ How to Enter A Price Adjustment |
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Requirement
To create price adjustment lines for inventory items that have been previously invoiced or despatched, without effecting inventory quantities. This effects Sales and Despatch screens.
Procedure
| 1. | When creating a new line, <Shift+Tab> to the Type column. |
| 2. | From the Type column, select the Price Adjustment type. |
| 3. | Enter a Qty and enter a value in the Price column to calculate the correct Line Price. |
| 4. | To create a credit line value, enter the Qty as a minus value. |
The Price Adjustment type will not allow access to the Price window and will not adjust the quantity on hand values.
Go to Administration | Housekeeping | Line Types to maintain line types.
The relevant line should be:
Type Line Type Description Update Inventory? |
= = = = |
Sale AJ Price Adjustment No |