Adjustments Tab Screen

Use this screen to view, add, modify, or delete adjustments for a workfile.

Description of fields on the screen

Field Label	Description
New Adjustment	Select this to add an adjustment.
Code	This is the predefined adjustment code. There is no code for a manual adjustment.
Description	This is the adjustment description.
Amount $	This is the adjustment amount.
Taxable	This value indicates whether tax is applied.
Date	This is the created date of the adjustment.
Tax Category	This value represents the Miscellaneous Charge Category that was selected when the adjustment was created.
Applicable Settlement Type	There are three options which include Repair, Total Loss, and Repair & Total Loss.
Edit	This mini-toolbar option is available for the selected adjustment record.
Delete	This mini-toolbar option deletes the selected adjustment.