See also: Service Contract Information, Schedule, Line Items, Purchase Orders, Adjustments, Billing Settings
You can disable manual adjustment in a specific schedule.
Steps:
On the Service Workspace accordion, in the Administration expander, click Service Contracts.
From the grid, select the contract in which you want to disable manual adjustment.
On the Contract docked split container, select the schedule in which you want to disable manual adjustment.
In the workspace, click Adjustments tab.
In the grid, identify appropriate record and uncheck Manual Adjustment check box.
On the ribbon bar, in the Actions group, click Save.
OR
In the grid, select the record in which you want to disable adjustment.
On the ribbon bar, in the Adjustments group, click Open Adjustment button. Edit Adjustments dialog box appears.
Uncheck Manual Adjustment check box.
Click Save and Close.