Enter a Price Adjustment

Sage ERP Accpac Order Entry 6.0

Enter a Price Adjustment

If you select this credit type for a detail line, enter the amount of the adjustment in the Price/Adjustment field.

If the adjustment is a price decrease, enter it as a positive amount. If it is a price increase, enter it as a negative amount. The program multiplies the adjustment by the quantity to determine the adjustment for the detail line, which is displayed in the Extended Amount field.

Note that you can enter a detail line with a negative amount, but you cannot post a credit note or a debit note with a negative total amount.