Difference between revisions of "How do I delete unit sales finance rates?"
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* Press {{KeyPress|F10}}. | * Press {{KeyPress|F10}}. | ||
* Select {{Button|Yes}} to confirm you wish to delete this code. | * Select {{Button|Yes}} to confirm you wish to delete this code. | ||
− | * Press {{KeyPress|Esc}} to exit | + | * Press {{KeyPress|Esc}} to exit. |
== See also == | == See also == |
Revision as of 08:34, 9 October 2018
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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