Applying Basket-Level Adjustments to Purchase Orders

Note: You can also apply line-level adjustments to purchase orders. See Repricing Purchase Order Lines and Receipt Lines.

To apply basket adjustments to purchase orders, you must either attach an adjustment schedule to the supplier master record of the supplier from which you place an order, or you must enter the adjustment schedule in the purchase order header. If the supplier master record includes an adjustment schedule, the Adjustment Schedule field is automatically populated on the Order Header - Additional Information form. You can change the adjustment schedule if necessary.