Delete a Billing Activity Code

About this task

The Billing Activity Reporting Engine Console enables you to delete a billing activity code.

To delete a billing activity code:

Procedure

  1. Log in to the application as the warehouse manager, supervisor, or enterprise user.
  2. From the Application Console menu, choose ARE > Billing Activity Code Console. The Billing Activity Code By All Attributes search screen is displayed.
    Field
    Description
    Code
    Enter the activity code for which you want to generate the billing activity report.
    Name
    Enter the name of the billing activity code to search.
    Transaction Type
    Select the type of transaction.
    Group ID
    Select the billing activity group identifier.
    Unit Of Measure
    Select the unit of measure of the billing activity.
    Track Type
    Select the track type of the billing activity.
    Max Records
    Enter the maximum number of records to be listed as a result of your search.
  3. In the Billing Activity Code By All Attributes search screen, enter the appropriate search criteria and click Search. The Billing Activity Code List screen is displayed.
    Table 1. Billing Activity Code List
    Action Description
    View Details This action displays the Billing Activity Code Details screen, which enables you to view the detail of the billing activity code.
    Delete This action deletes the selected billing activity code.
    Field Description
    Code Indicates the billing activity code.
    Name Indicates the name of the billing activity.
    Transaction Type Indicates the type of transaction.
    Group ID Indicates the identifier of the billing activity group.
    Unit Of Measure Indicates the unit of measure of the billing activity.
    Track Type Indicates the track type of the billing activity.
    Cost Indicates the cost for performing the billing activity.
    Currency Indicates the currency in which the cost is recorded.
  4. Select the billing activity code you want to remove and click Delete.