ChannelSupplierManualAdjustments
Manages manual adjustments for channel supplier programs, including adjustment amounts, types, reasons, and approval details.
Columns
| Name | Type | SupportedFinders | Description |
| ManualAdjustmentId [KEY] | Long | PrimaryKey | The unique identifier for the supplier manual adjustment. |
| ManualAdjustmentNumber | String | The unique number assigned to the manual adjustment. | |
| BusinessUnit | String | The name of the business unit. | |
| BusinessUnitId | Long | The unique identifier for the business unit. | |
| ProgramCode | String | The code that uniquely identifies the supplier program. | |
| ProgramId | Long | The unique identifier for the supplier program. | |
| ProgramName | String | The name of the supplier program. | |
| ProgramType | String | The name of the program type on which the channel program is based. | |
| ProgramTypeId | String | The unique identifier for the program type on which the channel program is based. | |
| ItemId | Long | The unique identifier for the item in the inventory. | |
| Item | String | The name of the item in the inventory. | |
| ItemDescription | String | A description of the item in the inventory. | |
| Supplier | String | The name of the supplier. | |
| SupplierId | Long | The unique identifier for the supplier. | |
| SupplierNumber | String | The number that identifies the supplier. | |
| SupplierSite | String | The name of the supplier site. | |
| SupplierSiteId | Long | The unique identifier for the supplier site. | |
| AdjustmentAmount | Decimal | The amount for which the manual adjustment is created. | |
| AdjustmentCurrency | String | The name of the adjustment currency. | |
| AdjustmentCurrencyCode | String | The abbreviation that identifies the adjustment currency. | |
| AdjustmentDate | Date | The date when the user performed the manual adjustment. This date can be a system date or any past date. | |
| RequestedAccountingDate | Date | The date when the adjustment should be accounted. This date can be a system date or any past date. | |
| ConversionDate | Date | The date when the amount is converted. | |
| TransactionInvoiceDate | Date | The date when the invoice was created for the transaction. | |
| TransactionInvoiceLine | Decimal | The invoice line number used in the transaction. | |
| TransactionInvoiceNumber | String | The number that identifies the invoice used in the transaction. | |
| TransactionPurchaseOrder | String | The number that identifies the purchase order used in the transaction. | |
| TransactionPurchaseOrderDate | Date | The date when the purchase order was created for the transaction. | |
| TransactionReceipt | String | The number that identifies the receipt used in the transaction. | |
| PredefinedAdjustmentTypeCode | String | The abbreviation that identifies the predefined adjustment type. The list of values are INCREASE_EARNED and DECREASE_EARNED. | |
| AdjustmentType | String | The name of the user-created adjustment type. | |
| AdjustmentTypeId | Long | The unique identifier for the user-created adjustment type. | |
| AdjustmentReason | String | The name of the user-created adjustment reason. | |
| AdjustmentReasonId | Long | The unique identifier for the user-created adjustment reason. | |
| CommentsForApprovers | String | The comments submitted to provide additional information to the approvers. | |
| Owner | String | The name of the person who owns the adjustment. Defaults to the name of the person who creates the adjustment. | |
| OwnerPersonId | Long | The unique identifier for the person who owns the adjustment. | |
| OwnerPersonNumber | String | The unique person number of the person who owns the adjustment. | |
| Status | String | The status of the adjustment. | |
| StatusCode | String | The abbreviation that identifies the status of the adjustment. | |
| ApprovedBy | String | The name of the user who approved the adjustment. | |
| ApprovedDate | Date | The date when the adjustment was approved. | |
| CreatedBy | String | The user who created the record. | |
| CreationDate | Datetime | The date and time when the user created the record. | |
| LastUpdatedBy | String | The user who most recently updated the record. | |
| LastUpdateDate | Datetime | The date and time when the user most recently updated the record. | |
| Finder | String | The name of the finder method used to search and filter supplier manual adjustment records. |