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.