To delete a credit rule, select the rule and click Delete.
Follow these steps:
The credit rules properties details appear.
The main properties appear.
Defines the unique code used to classify the credit rule.
Indicates if the credit rule is active, inactive, or on hold.
Defines the entity associated with the department receiving the credit.
Defines the location associated with the department receiving the credit.
Defines the department receiving the credit.
Defines a resource class associated with the credit rule.
Defines the transaction class associated with the credit rule.
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