Change Adjustment

Contract-level adjustments override vendor-level adjustments, so you can use them for contracts that require "special" adjustments. There are two ways to edit adjustment details.

Important: For efficiency, to ensure that data doesn't get overwritten, and to ensure all your contracts have the correct adjustments, adjustments should be applied in a specific order. Refer to Understand Adjustments for more information.
Tip: GHX recommends you set distributor percentages on your GPO website. However, you can use the Adjustment tab on the Contract Details screen to set individual, contract-level adjustments, or the adjustment functionality from the Configuration screen to set vendor-level adjustments (which affect all contracts with the specified vendor.)
Note: On the Contract Details screen, prices with an asterisk (*) indicate price adjustments. Hover over the desired price to learn more.

Edit Adjustment Details From Actions Menu

To edit adjustment details from the contract's Actions menu:

  1. Search for and select the contract with the adjustment you want to change. Refer to Search for a Contract for more information.

  2. Select Actions > Change Adjustment.

  3. The Change Adjustment window appears. Edit the contract adjustment details as necessary.

  4. Select Apply to apply the new adjustments. The new adjustments will take effect after midnight.

Edit Adjustment Details From Adjustments Tab

To edit contract adjustment details from the contract's Adjustments tab:

  1. Search for and select the contract with the adjustment you want to edit. Refer to Search for a Contract for more information.

  2. Select the Adjustment tab.

  3. Select Edit Adjustment.

  4. The Change Adjustment window appears. Edit contract adjustment details as necessary.

  5. Select Apply to apply the new adjustments. The new adjustments will take effect after midnight.