Editing a Previous Adjustment

You can edit a line item adjustment if the vendor has not yet viewed or responded to it.

1. Do one of the following to locate the invoice:
   • Search for the invoice
   • Open the invoice from an invoice queue.

     The Invoice Detail screen appears.

2. Click the Adjust button corresponding to the line item adjustment you want to edit.

   You cannot edit a green or red Adjust button. These colors indicate that the adjustment has been responded to by the vendor.

3. On the Line Item Adjust window, click Edit Last Adjust. The Adjustment Entry fields become enabled.
4. Edit the Type, Code, and Amt fields as needed.
5. Click Save.