Use the Fixed Amount Adjustment type for fixed amount charges or reductions, such as a design fee or handling charge (Worksheet tab, Price Adjustments option, Adjustments icon, Add button.)
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In the Select Adjustment Type screen of the Adjustment Properties Wizard, type the name in the Description field.
This description will appear under the Part Description column. -
If you want information to appear under the Mfg, Cat and Part # columns, type the text in the appropriate boxes.
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Leave the Adjustment Type as Fixed Amount.
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Check Include preceding adjustments... if you want adjustments that appear before this one to be factored in its calculation.
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Check Allow succeeding adjustments... if you want to allow adjustments that follow this one to use it in their calculations. For example, check this for a handling charge that must be taxed.
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Check Include in SIF output as a line item if you want this adjustment to appear as a line item in a SIF output.
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Check Add to worksheet template if you want to add this price adjustment in a worksheet template.
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Click Next.
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In the Fixed Amount Adjustment Details screen, select Charge if you want to add this amount to the grand total. Select Credit if you want to subtract this amount from the grand total.
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Enter an amount in the Amount field.
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You can also discount this adjustment if necessary by typing in values under Adjustment Discount.
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Click Finish.
At the bottom of your worksheet, you will see a new green line with the price adjustment.
Note: To see a fixed amount adjustment example, see Example - create a design fee.