Difference between revisions of "How do I delete unit sales finance rates?"
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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. | ||
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== See also == | == See also == | ||
| − | * [[How do I | + | * [[How do I create a new Unit Sales finance company?]] |
| − | * [[Selling a | + | * [[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}}{{How}}{{KB_VS}} |
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
