Page Comparison

...

1. From the Toolbar, click GRN for Commodity Management.
2. From the Commodity menu, select Contracts, and then select Contract Maintenance.Image Added
3. Select Delete Contracts.Image Added
4. In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location, or type the accounting location .
5. 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.
6. In the Contract Number box, click Lookup or type * and press Enter, and then select the contract number, or type the contract number.
7. Click OK.Image Added
8. At the select this contract #? Click Yes.Image Added
9. At the Delete This Contract, click Yes.Image Added

Learn more about Contracts feature:

...