Deleting Load Receivables

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

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

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

3. At the Type field, specify whether this is to be a hand prepared invoice (HI), unapplied cash application (CA), credit memo (CM), or debit memo (DM).

4. Enter 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 receivable file.
• Delete – Select Delete to delete the load receivable file.
• Print A/R – Select Print A/R to print the load receivable file.

Select Delete.

The open transaction is now deleted.

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

Security Required : System - Implementation