How do I delete unit sales finance rates?
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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
