Difference between revisions of "How do I delete unit sales finance rates?"

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{{Review}}
 
{{Review}}
 
== Summary ==
 
== Summary ==
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This article explains how to remove a '''Finance Company Agreement''' code, when you no longer use.
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This article explains how to remove a '''Finance Company Agreement''' code, which you no longer wish to use.
  
 
== More Information ==
 
== More Information ==
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To remove a Finance Company, go to {{Menu|Systems|{{VS}}|Maintenance Options|Add or Edit Finance Rates|HP File Amendments}}.
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Please be careful not to remove a code which is in use on a current sales order.
  
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* At "Finance Code:", enter the unique code for the finance company or Press {{KeyPress|F1}} till you find the desired Finance Code, then Enter.
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Go to {{Menu|Systems|{{VS}}|Maintenance Options|Add or Edit Finance Rates|HP File Amendments}}.
  
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{{Example|text=For Black Horse Finance the code would be BLACK012.}}
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* At {{DataPrompt|Finance Code}}, enter the unique code for the finance company or press {{KeyPress|F1}} to scroll through existing codes.
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* Press {{KeyPress|Enter}} to move to {{DataPrompt|Description}}.
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* On "Description:", line go to Function Available and select Delete Finance Agreement or Press {{KeyPress|F10}}, this will pop up a message “Are you sure you want to delete? Choose Yes.
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* Press {{KeyPress|F10}}.
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* Select {{Button|Yes}} to confirm you wish to delete this code.  
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* This will take you back to the "Finance Code:". Press <Esc> to exit.
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* Press {{KeyPress|Esc}} to exit,
  
 
== See also ==
 
== See also ==
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* [[How do I Create a New Finance Company?]]
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* [[Recommended Vehicle Sales Routines]]
 
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* [[Creating a New Vehicle]]
 
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* [[Creating a Used Vehicle]]
 
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* [[Selling a Vehicle]]
 
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* [[How do I Find a Customer?]]
 
 
* [[Selling a Vehicle#Finance|Adding Finance to a Deal]]
 
* [[Selling a Vehicle#Finance|Adding Finance to a Deal]]
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* [[How do I Create a New Finance Company?]]
 
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{{KB_Tags|Finance, Company, Finance Company, Order, Invoice, Invoicing, Rate, Rates, information, info, Hire, Purchase, FINA, FIN, COMP, REMOVE, NEW, ADD, VEHICLE SALE, ORDER, INVOICE, DEL, DELIVERY ADDRESS, ADDRESS, ADRESS, BLACK, BLACK HORSE, CLOSE, Agreement}}
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{{KB_Tags|Finance, Company, Finance Company, Black Horse, RIGP, Close, Delete, Remove, Finance Code}}
 
{{KB_VS}} {{FAQ}}
 
{{KB_VS}} {{FAQ}}

Revision as of 13:33, 28 September 2018

 This article or section is under review.
Be aware: Content may change as the document is reviewed.

Summary

This article explains how to remove a Finance Company Agreement code, which you no longer wish to use.

More Information

Please be careful not to remove a code which is in use on a current sales order.

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> to scroll through existing codes.
  • Press <Enter> to move to "Description".
  • Press <F10>.
  • Select [Yes] to confirm you wish to delete this code.
  • Press <Esc> to exit,

See also


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Keywords AND Misspellings
Finance, Company, Finance Company, Black Horse, RIGP, Close, Delete, Remove, Finance Code
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