How do I delete unit sales finance rates?

From Catalyst
Revision as of 10:06, 4 January 2019 by ThrashBot (talk | contribs) (Bulk update)
Jump to: navigation, search

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


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
finance, company, finance company, black horse, rigp, close, delete, remove, finance code