How do I delete unit sales finance rates?

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

• How do I create a new Unit Sales finance company?
• Adding Finance to a Deal

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Keywords AND Misspellings

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