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Open-Order Adjustment

Adjustments can be posted manually in two ways:

  1. While the order is open (via the Order Detail screen); and,

  2. After the order closes (via the Accounting screen → Adjustments tab).

The adjustments displayed while searching this transaction type are those that are posted before the order is closed - also known as Open-Order Adjustments, which are always a credit to the client’s account.  They are posted via the Order Detail screen, and can be posted to the order, or to specific charges on the order.



User Interface



Data Model

Data Flow

Reports

Example T-Accounts

VetView Wiki

Most recent releases of VetView:  Version 4.2.5 Hotfix (Released 10/31/2024)

To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms.

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