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Using Sales Adjustment Group

1. When you first select Sales Adjustment Group a Select An Option window will appear allowing you to Exit, add, print a sales adjustment group list, or view an adjustment group previously assigned within the system.

2. Select the sales adjustment group you would like to view by highlighting it and pressing Enter. The number associated with the sales adjustment group will default into the Sales Adjustment Group ID field and the name will default into the Sales Adjustment Group Name field.

3. Command buttons will appear, allowing you to make changes to a sales adjustment group, delete a sales adjustment group, or Exit.

Note: Use sales adjustment groups in conjunction with sales cost adjustments to group these cost adjustments into categories for reporting purposes.

Use the Available Actions links below for more information.

Available Actions Adding Changing Deleting Printing Importing

Security Required : Tables - Item Tables

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