Deleting a Currency

To delete a currency

1 Start the Currency Table Edit process.

The default location of this process is the Acquisitions\Acquisitions Setup folder on the navigation bar.

Horizon opens the Table Editor and displays the List Currency window.

2 Highlight the currency you want to delete.
3 Choose File, Delete.

Horizon prompts you to confirm the action.

4 Click OK.

Horizon deletes the currency.

If the currency is assigned to one or more vendors or purchase requests, Horizon displays an error message. You cannot delete a currency that is assigned to a vendor or purchase request.

 


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