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
Open the Program.
Open the Automatic adjustments section to create, update or delete select an Automatic adjustment.
Creating an automatic adjustment.
Configuring a conditional adjustment must include a specification of a matching rule.
An automatic adjustment can apply to all Suppliers or selected suppliers as required.
Automatic adjustments are displayed in the Automatic adjustments section.