A history of Payable adjustments is available from the Payables home page. For more information on the Payables home page click here.
Locate the Load for which you want to view adjustments by applying filters.
Click on the icon at the end of the row.
A window will pop open with an Adjustments tab available. Click over to the Adjustments History tab.
Each adjustment made to the load will display the following: Description, Type, Price, Filename (for attached documents), Status, Updated Date/Time, Updated By.
Click the icon to reverse the adjustment.
If no Adjustment History is available for the load a message will be shown to inform the user.