Difference between revisions of "How do I delete unit sales finance rates?"
From Catalyst
(Bulk update) |
|||
| Line 8: | Line 8: | ||
* At {{DataPrompt|Finance Code}}, enter the unique code for the finance company or press {{KeyPress|F1}} to scroll through existing codes. | * At {{DataPrompt|Finance Code}}, enter the unique code for the finance company or press {{KeyPress|F1}} to scroll through existing codes. | ||
| − | * Press {{KeyPress| | + | * Press {{KeyPress|ENTER}} to move to {{DataPrompt|Description}}. |
* 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| | + | * Press {{KeyPress|ESC}} to exit. |
== See also == | == See also == | ||
| Line 17: | Line 17: | ||
* [[Selling a Vehicle#Finance|Adding Finance to a Deal]] | * [[Selling a Vehicle#Finance|Adding Finance to a Deal]] | ||
| − | {{KB_Tags| | + | {{KB_Tags|finance, company, finance company, black horse, rigp, close, delete, remove, finance code}} |
| − | {{ | + | {{FAQ}}{{KB_VS}} |
Revision as of 12:15, 21 December 2018
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
