Adjustment Classifications
These fields appear on the Adjustment Classifications page for
an MSP organization.
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. |