Adjustment information is required for updating an automatically entered POD and updating or adding a manually entered POD. This data will be used for later analysis.

All fields must be chosen from one of the options in the corresponding drop-down menu.

If the field is irrelevant to the current shipment, N/A must be chosen, none of the fields may be left blank.

If the shipment has been marked as not On Time in Full, Not OTIF Reason and Cust Accepted become mandatory fields.

If Cust Accepted is marked as true, Accepted Reason becomes a mandatory field.