Deleting Load Payables

1. Select LOAD A/P from the Select An Option window that appears when you first enter the Load Payables option.

2. Enter the vendor ID code that will be used in the Net•Yield system.

If you are uncertain of the vendor code or need to add a vendor, see Navigating Net Yield - Selecting a Vendor ID Code.

3. At the Type field, specify whether this is to be a voucher (VO), or a voucher adjustment (AD).

4. Type the number of the reference number that you want to change in the Reference Number field.

5. Command options will display:

• Change – Select Change to make changes to the load.
• Delete – Select Delete to delete the load payable file.
• Print A/P – Select Print A/P to print the load payable file.

Select Delete.

The open transaction is now deleted.

For more information on the Load Payables option see Load Payables.

Security Required : System - Implementation