Adjusting the Quantity in a Samples Transaction

The following procedure shows you how to adjust the quantity in a samples transaction.

To adjust a quantity in a samples transaction

  1. Navigate to the Samples screen, then the Transactions view.

  2. Select Disbursements from the view drop-down list.

  3. Select a record which is processed, and click Adjust.

    The application creates a new record.

  4. Modify the quantity in the line items.

  5. Submit the adjusted transaction.