Difference between revisions of "How do I delete unit sales finance rates?"
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Revision as of 08:38, 28 September 2018
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Summary
This article explains how to remove a Finance Company Agreement code, when you no longer use.
More Information
To remove a Finance Company, go to " Systems Unit Sales Maintenance Options Add or Edit Finance Rates HP File Amendments".
- At "Finance Code:", enter the unique code for the finance company or Press <F1> till you find the desired Finance Code, then Enter.
For Black Horse Finance the code would be BLACK012. |
- On "Description:", line go to Function Available and select Delete Finance Agreement or Press <F10>, this will pop up a message “Are you sure you want to delete? Choose Yes.
- This will take you back to the "Finance Code:". Press <Esc> to exit.
See also
- Recommended Vehicle Sales Routines
- Creating a New Vehicle
- Creating a Used Vehicle
- Selling a Vehicle
- How do I Find a Customer?
- Adding Finance to a Deal
- How do I Create a New Finance Company?