SECTION 2.1.3 - DELETE A CREDITOR
USAGE: Delete a Creditor from the Creditor master-file.
DISCUSSION: Care should be taken when deleting a Creditor as no checks are made as to whether this account is required in other part of HiFinance. However, you cannot delete a Creditor that has a balance or any remaining transactions attached.
When you start the delete program, the computer will initially ask for a Creditor code. Insert the code and press <Enter>.
To return to the CREDITOR MAINTENANCE MENU, press <ESC>.
To search for an account, press <F9>. For further details on searches, see SECTION 2.2.
Having entered a valid code, the computer will display the current information pertaining to that account. If you confirm that you wish to delete the record, HiFinance will permanently delete the Creditor from the Creditor master-file.