Adjustments

The Adjustments zone lists the adjustments which are swept onto the bill. It contains the following columns:

Column Name Column Description
Adjustment Information Displays information about the adjustment.
Note: It has a link. On clicking the link, the Adjustment screen appears where you can view the details of the respective adjustment.
Contract Information Indicates the contract against which the adjustment is created. In addition, this column has a context menu which helps in navigating to other screens in the application.
Note: It has a link. On clicking the link, the Contract screen appears where you can view the details of the respective contract.