Edit adjustment error page
The edit adjustment error page is used to update the fields for the selected adjustment error. To display this page, select an adjustment error record on the adjustment errors page and click Edit.
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.
Note: The fields that are read-only are shown in the following list.
- Adjust code
- Group adjust
- Item Type
Actions
The actions that are available on the page are shown in the following list.
- Save saves the adjustment error and returns to the adjustment errors page.
- Cancel returns to the adjustment errors page. All unsaved changes are lost.