How do I delete unit sales finance rates?

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Revision as of 08:34, 9 October 2018 by Charles Allison (talk | contribs) (More Information)
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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


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Keywords AND Misspellings
Finance, Company, Finance Company, Black Horse, RIGP, Close, Delete, Remove, Finance Code