There are two different ways of reorganising/deleting agreement files:
- Select the Work with A/P agreements menu item and choose your specific agreement. You can then erase it by clicking Delete twice.
- Select the Reorganise A/P agreement file menu item. You access A/P agreement deletion. Note: With this second deletion method you are able to delete a range of agreements. You can select an individual number or range for your Supplier number and Action date. However, the “from” Action date is mandatory. Click OK. The system will prompt you to click Delete to delete all selected agreements. If you want to delete your agreements individually, you must click OK for each agreement and then click Delete.
Exit the routine.