PMS Volume Adjustment
Available from 4.4.1
There is often agreement between supplier and client that number of items must be delivered e.g. deliver x number of meals, clinical waste disposed of x number of times daily. If the quantity delivered is different for the agreed terms a payment difference or volume adjustment may be required.
Once the volume adjustment has been created it can be associated with Core Values.
The list of PMS Volume Adjustments are maintained here.
Settings > Payment Mechanisms > Volume Adjustment Types
The link will open the Volume Adjustment Types grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Volume Adjustment Types click New 
, to edit an existing Volume Adjustment Types click Edit 
. A pop up window will appear which will allow the creation or amendment of a Volume Adjustment Type.
Click to view - Volume Adjustment Types Fields and Descriptions
Complete the fields and click Save and Close 
.
Note: PayMech Module results are calculated using Workflow. Unless the calculation workflows are amended, changing settings in Concept Evolution may have no effect on PayMech outputs and results .
