Access Sales Adjustment Reasons Table Main Menu — Sales Table — Adjustment Reasons
If sales adjustments need to be added, user may add them in the sale (Sales Information—Instrument Data Tab). They can be positive or negative.
Example: Personal Property, a John Deere mower with a $5000 value was included in the sale and noted in the Sales Verification Letter.
To add Adjustment:
ENTER dollar amount (whether positive or negative) in Adjustments box on Instrument Data tab.
Under the Included Parcels tab, in the Transaction Info box, user may add adjustment code reason.
User may Edit Adjustment Reason table by
CLICK View — Adjustment Reasons
This window will appear.
CLICK Edit Button 
Change Adjustment Reasons box to suit reason.
CLICK X — OK to save.
Build new Adjustment Reason
CLICK New button 
This window will open.
FILL OUT
X- to SAVE
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