Scorecard Manual Adjustment Entry

Exit

Click this button to close the Scorecard Manual Adjustment Entry window.

New

Click this button to create a new scorecard manual adjustment entry.

Update

Click this button to update the selected scorecard manual adjustment entry.

Delete

Click this button to delete the selected scorecard manual adjustment entry.

OK

Click this button to accept an action. This button is only available if you click the New, Update, or Delete button in the ribbon.

Cancel

Click this button to cancel an action. This button is only available if you click the New, Update, or Delete button in the ribbon.

First

Click this button to display the first scorecard manual adjustment entry.

Prev

Click this button to display the previous scorecard manual adjustment entry.

Next

Click this button to display the next scorecard manual adjustment entry.

Last

Click this button to display the last scorecard manual adjustment entry.

Profit Type

Select whether to view, create, update, or delete customer, product, or supplier profitability manual adjustments.

Manual Entry Number

Enter an existing scorecard manual adjustment entry number, or click the Lookup button to select an existing scorecard manual adjustment entry number.

Billing Customer Code/Product Code/Supplier Code

Enter a billing customer code, product code, or supplier code for the scorecard manual adjustment entry, or click the Lookup button to select a billing customer code, product code, or supplier code.

Name (Billing Customer/Product/Supplier)

Enter a billing customer, product, or supplier name for the scorecard manual adjustment entry, or click the Lookup button to select a billing customer, product, or supplier name.

Time Frame

Select whether the scorecard manual adjustment entry is for a month or period.

Month/Period

Enter the month or period for the scorecard manual adjustment entry, or click the Lookup button to select a month or period. If the Month radio button is selected, this field defaults to the current month, and if the Period radio button is selected, this defaults to the current general ledger period.

Year

Enter the year for the scorecard manual adjustment entry, or click the Lookup button to select a year.

Profit Category Code

Enter a scorecard profit category code for the scorecard manual adjustment entry, or click the Lookup button to select a scorecard profit category code. For information on setting up scorecard profit categories, see Scorecard Profit Category Maintenance.

Name (Profit Category)

Enter a scorecard profit category name for the scorecard manual adjustment entry, or click the Lookup button to select a scorecard profit category name. For information on setting up scorecard profit categories, see Scorecard Profit Category Maintenance.

Profit Subcategory

Enter a scorecard profit subcategory code for the scorecard manual adjustment entry, or click the Lookup button to select a scorecard profit subcategory code. For information on setting up scorecard profit subcategories, see Scorecard Profit Category Maintenance.

Name (Profit Subcategory)

Enter a scorecard profit subcategory name for the scorecard manual adjustment entry, or click the Lookup button to select a scorecard profit subcategory name. For information on setting up scorecard profit subcategories, see Scorecard Profit Category Maintenance.

Amount

Enter an amount for the scorecard manual adjustment entry.

Primary Source

Enter the primary source for the scorecard manual adjustment entry, or click the Lookup button to select the primary source.

Secondary Source

Enter the secondary source for the scorecard manual adjustment entry, or click the Lookup button to select the secondary source.

Reference Number

Enter a reference number for the scorecard manual adjustment entry, or click the Lookup button to select a reference number.

Description

Enter a description of the scorecard manual adjustment entry.