Deleting a Refund or Write Off Request Type
Procedure
To delete a refund or write off request type:
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Click the Admin link in the Application toolbar.
A list appears.
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From the Admin menu, select R and then click Refund/Write Off Request
Type.
A sub-menu appears.
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Click the Search option from the Refund/Write Off Request Type sub-menu.
The Refund/Write Off Request Type screen appears.
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In the Refund/Write Off Request Type List zone, click the Delete (
) 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. -
Click OK.
The refund or write off request type is deleted.
Related Topics
For more information on... | See... |
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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 |