New Adjustment Screen

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

Description of fields on the screen

Field Label	Description
Adjustment Code	Select a code from the droplist.
Description	Enter a description of what the adjustment is for. This is a required field.
Adjustment $	Enter the dollar amount of the adjustment. This is a required field.
Taxable	This indicates if tax is to be applied.
Tax Category	You can select a Miscellaneous Charge Category from the droplist (optional).
Applicable Settlement Type	Three options include Repair, Total Loss, and Repair & Total Loss. Select the option that applies to this adjustment.
OK	Select this option to save the adjustment information and close the screen. This option is enabled once you have entered information in the required fields.
Cancel	Selecting this option closes the screen without saving.