Setting Up Ship and Debit Adjustment Balances
Access the Balance Revisions form.
- Send Claim To
Enter the Address Book number to specify where correspondence and resulting claims are sent regarding this agreement.
- Claim Method
Specify the method to use to send resulting claims back to the supplier.
- Based On Cost
Enter the cost to base this agreement on if it is different from the cost in the F4105 table.
- Factor Value Method
Specify the factor value method that the system uses in claim calculations.
For ship and debit adjustments, you must select a factor value (basis code) of either 1 or 4 only.
- Maximum Authorized Quantity
Enter the maximum number of units allowed for an agreement.
- Minimum Quantity To Qualify
Enter the minimum number of units of an item to be ordered per transaction to qualify for this agreement.