Deleting a Refund or Write Off Request Type

Procedure

To delete a refund or write off request type:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select R and then click Refund/Write Off Request Type.
    A sub-menu appears.
  3. Click the Search option from the Refund/Write Off Request Type sub-menu.
    The Refund/Write Off Request Type screen appears.
  4. In the Refund/Write Off Request Type List zone, click the Delete (The Delete Icon) icon in the Delete column corresponding to the refund or write off request type that you want to delete.

    A message appears confirming whether you want to delete the refund or write off request type.

    Note: You can delete a refund or write off request type when you have not defined a refund or write off request using the refund or write off request type.
    Tip: Alternatively, you can click the Delete button in the Refund/Write Off Request Type zone to delete the refund or write off request type.
  5. Click OK.
    The refund or write off request type is deleted.

Related Topics

For more information on... See...
Refund/Write Off Request Type screen Refund/Write Off Request Type
Refund/Write Off Request Type List zone Refund/Write Off Request Type List
Refund/Write Off Request Type zone Refund/Write Off Request Type