Adjustment

Owned by Rick Eggleston (Unlicensed)
Last updated: Feb 29, 2024 by Jeff Duke
1 min read

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, when this transaction type is searching, are those that are posted after the order is closed - also known as Closed-Order Adjustments, which are always a credit to the client’s account.  They are posted via the Accounting screen → Adjustments tab, and can be posted to the order, or to specific charges.



User Interface



Data Model

Data Flow

Reports

Example T-Accounts

VetView Wiki

Most recent releases of VetView:  Version 4.1.3 Hotfix (Released 2/16/2024)

Definitions

Refer to the 'Inventory and Accounting Definitions' wiki page for the definition of inventory and accounting terms, and for details about fields and controls.

Contents