How to Manually Adjust the Total Cost of an Existing Order

At times, it may be necessary to manually adjust the total cost of an order. Make a manual adjustment to the total cost of an order by following these steps:
  1. Open the Tracking view of OnTime Management Suite or OnTime Dispatch.
  2. Locate and open the desired order.
  3. Double-click the Misc. adjustment field.
  4. Enter a positive or negative value and click OK to save changes.