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Main Page > Guides > User Guides > Customers Module > Adjustment Summary

Sale Adjustment Summary

Screen: Sale Adjustment Summary

The sale adjustment summary screen is just like the normal sale summary screen except that the sale adjustment is linked to a prior sale.

In the case of a customer return the adjustment reason should indicate the reason for the return.

Adjustments can be to add items to an existing sale, to remove items from an existing sale, or to make adjustments to items from an existing sale.

Just like a sale, a sale adjustment needs to have at least one line item.

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