Adjustment Classifications
These fields appear on the Adjustment Classifications page for
an MSP organization.
You can add an adjustment type to the list, or edit the code
values.
Note: The SysAdmin user type is required to modify this page.
Note: You
can enable or disable a classification value in the Supplier
view. Disabling the value only hides the selection in the
Classification drop down for a supplier user when
entering an adjustment. To enable the value, edit the page, and select the
Allow Supplier Selection check box for the classification
code.
| Section | Description |
|---|---|
| Adjustment Classifications | Allows you to define codes for billing adjustments, defined by request/engagement type. |