Difference between revisions of "How do I delete unit sales finance rates?"
From Catalyst
m (Les Ward moved page How do I Remove Finance Rates? to How do I remove Unit Sales finance rates?: Lower case headings (Except options)) |
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Please be careful not to remove a code which is in use on a current sales order. | Please be careful not to remove a code which is in use on a current sales order. | ||
| − | Go to {{Menu | + | Go to {{Menu|{{VS}}|Maintenance Options|Add or Edit Finance Rates|HP File Amendments}}. |
* 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. | ||
| Line 14: | Line 14: | ||
== See also == | == See also == | ||
| − | * [[How do I | + | * [[How do I create a new Unit Sales finance company?]] |
* [[Selling a unit#Finance|Adding Finance to a Deal]] | * [[Selling a unit#Finance|Adding Finance to a Deal]] | ||
{{KB_Tags|finance, company, finance company, black horse, rigp, close, delete, remove, finance code}} | {{KB_Tags|finance, company, finance company, black horse, rigp, close, delete, remove, finance code}} | ||
{{FAQ}}{{KB_VS}} | {{FAQ}}{{KB_VS}} | ||
Revision as of 06:30, 9 January 2019
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 " 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
