Adjustment Entry — Document Tab

The Document tab lets you:

• Specify the vendor number.
• Specify the document number and the payment number for the document you want to adjust.
• Open a Finder that lets you select a particular detail for adjustment.

  Click the Select Detail button to open the Open Document Details Finder that lets you select an existing detail used on the document.

  The Select Detail button is available only if  the document is job related or if it was posted using version 5.4 or later of Accounts Payable.

• Use the detail grid to add details that did not exist on the original document, or to enter debit or credit amounts to modify existing details.

For more detailed information about another tab on the Adjustment Entry form, click the corresponding link:

• Retainage
• Optional Fields
• Rates