Difference between revisions of "How do I delete unit sales finance rates?"
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== Summary == | == Summary == | ||
− | This article explains how to remove a '''Finance Company Agreement''' code, | + | This article explains how to remove a '''Finance Company Agreement''' code, which you no longer wish to use. |
== More Information == | == More Information == | ||
− | + | Please be careful not to remove a code which is in use on a current sales order. | |
− | + | 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. |
− | + | * Press {{KeyPress|ENTER}} to move to {{DataPrompt|Description}}. | |
− | * | + | * Press {{KeyPress|F10}}. |
− | + | * Select {{Button|Yes}} to confirm you wish to delete this code. | |
− | * | + | * Press {{KeyPress|ESC}} to exit. |
== See also == | == See also == | ||
+ | * [[How do I create a new Unit Sales finance company?]] | ||
+ | * [[Selling a unit#Finance|Adding Finance to a Deal]] | ||
− | + | {{KB_Tags|finance, company, finance company, black horse, rigp, close, delete, remove, finance code}} | |
− | + | {{FAQ}}{{How}}{{KB_VS}} | |
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Latest revision as of 05:33, 19 June 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