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- From the Toolbar, click GRN for Commodity Management.
- From the Commodity menu, select Contracts, and then select Contract Maintenance.
- Select Delete Contracts.
- In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location, or type the accounting location .
- In the Purchases/Sales box, click Lookup or type * and press Enter, and then select P for purchases, S for Sales, T for Purchase Template, or U for Sales Template.
- In the Contract Number box, click Lookup or type * and press Enter, and then select the contract number, or type the contract number.
- Click OK.
- At the Delete This Contract, click Yes.
Learn more about Contracts feature:
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