Add a vendor contract adjustment

1. At the EMMS main menu, select Vendor | Contract Processing | Contract Adjustments. The Work With Contract Adjustments display screen appears.
2. Click Add . The Select Service Provider screen appears.
3. Right-click on the service provider for the adjustment and select Select. The Select Service Provider Contract screen appears.
4. Right-click on the contract for the adjustment and select Select. The Equipment on Contract - Back-to-Back display screen appears.
5. Right-click on the unit the adjustment is for and select Select. The Maintain Adjustment add screen appears.
6. Fill in the fields as required.

   Dateis the date of the adjustment. It will be used to determine which processing run the adjustment will be pulled into.

   Amountis the amount of the adjustment to 2 decimal places.

7. Click Enter . The Confirm prompt appears.
8. Click Confirm. You return to the Work With Contract Adjustments display screen, where the new adjustment will appear.

Back to Vendor Contracts