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Customer Order Adjustment is a document that is used to change the customer order which is in processing: you can change discounts, the quantity of items, shipping dates for specific items or add or remove the items by request from the customer or depending on the item availability at the entity's warehouses.
The Customer Order Adjustments list
The list of customer order adjustments includes all the customer order adjustments available in the system. If you don't see a specific document, filter the list by company, responsible person, or amount; rearrange the list by date or document number or use the Search field. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
Customer Order Adjustments can be based on Customer Order.
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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.