Adjusting the Revenue
A price on a meeting product can
be adjusting by changing the line amount. Doing so creates a debit/credit
transaction on the order. The price can even be adjusted on orders in which
payment has been received.
- From the Order
Entry screen, first highlight the appropriate line item.
- Click on the Adjust
Price screen task from the Work with Line Items screen task category
on the left.
- Verify that you have
selected Adjust the Revenue.
- Enter the Adjustment
Amount. This is represented as positive and negative numbers. For
example, if you need to adjust the price down $5, you would enter -5. If you
want to adjust the price up $5, you would enter 5. Once the amount is
entered, use the tab key to lock the amount into the row.
- Enter an Adjustment
Reason, this is required
- Click the Save
button to update the record appropriately.
