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Remove Symbols to the Accounting Contract

Remove Symbols to the Accounting Contract

Aug 6th, 2022

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How to Remove Symbols to the Accounting Contract

4.9 out of 5

21 votes

In this instructional video, the speaker demonstrates how to remove an item from a support contract. First, navigate to Workshop Support, then to Contract Maintenance. Call up the desired support contract by entering or selecting the contract number. Next, select the item you wish to remove in the serial number column and press the delete key. Confirm the deletion by clicking "yes" when prompted. Note that all items cannot be removed from the contract. Save changes by clicking the accept button. Finally, print the contract by specifying print options and clicking "ok," or close the window by clicking cancel. The video concludes with a thank you and a message about accounting.

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