An automatic adjustment is an adjustment applied when the invoice is approved by the system. Automatic adjustments are configured by the Buyer.
A conditional adjustment is an automatic adjustment that is applied on approval when a specific matching rule has not been satisfied.
An automatic adjustment that is not conditional is always applied to an Invoice when it is approved.
How to Configure an Automatic Adjustment
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Open the Program.
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Open the Automatic adjustments section to create, update or delete select an Automatic adjustment.
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Creating an automatic adjustment.
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Configuring a conditional adjustment must include a specification of a matching rule.
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An automatic adjustment can apply to all Suppliers or selected suppliers as required.
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Automatic adjustments are displayed in the Automatic adjustments section.