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Once all items have been added, click Save. If the user wants a misc charge to not be loaded into the adjustment entry, the Include flag can be unchecked.
If the user needs to delete a line from a template, the user can highlight the line and click the minus button at the bottom of the screen.
Applying the Template to an Adjustment Entry
Navigate to the Adjustment Entry screen Logistics > Adjustment Entry and select New. Select your customer and location. To get the template to Load, Click the Import from Template button.
The template will load
