Change a vendor contract adjustment
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Enrich EMMS Online Help

Change 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. Right-click on the adjustment and select Change.
    • The Maintain Adjustment screen appears.
  3. Change any values required.
  4. Click Enter to save the changes.

Back to Vendor Contracts