Create adjustment error page
The create adjustment error page displays the fields that you can use to add an adjustment error. To display this page, click Create on the adjustment errors page.
Adjustment error fields
The fields that are available on the page are shown in the following
list. Required fields are indicated with an asterisk.
- Adjust code *
- The adjustment code for the adjustment error. Select the adjustment code from the list.
- Group adjust *
- Indicate whether adjustments associated with the non-conforming transaction (NCI) action are to be grouped for this error. Select yes or no.
- Item Type *
- The type of the transaction for the adjustment error. Select the item type from the list.
- Use Error Description *
- Indicate whether the comment lines of this adjustment error are used during reporting validation errors. Select yes or no. This value is used by the AutoAdjust engine only.
Actions
The actions that are available on the page are shown in the following list.
- Open documentation opens the help page.
- Save saves the adjustment error and returns to the adjustment errors page.
- Cancel returns to the adjustment errors page. All unsaved changes are lost.