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On this panel you define a range of supplier numbers and action dates for the deletion of a group of obsolete agreements. If you only want to delete a single agreement, you can use the regular maintenance program and click Delete on the panel where the agreement text is shown. When the selection has been made, you will get an option to delete all selected agreements, without looking through them, or to delete them one by one.
Selection
- Supplier number
- Action date
Mandatory selection.
A/P agreement deletion (FLR00602)
This panel displays the selected agreements consecutively first in supplier and then, for each supplier, in date sequence. Click Delete for each agreement shown, if you want to delete it. If the agreement should be saved, click OK to show the next one.