Delete Costs

To delete costs in Cost Management:

1. In the main Cost Management screen, click the Delete Costs icon in the Cost Management toolbar, which opens the Delete Costs Criteria dialog.

2. Click the drop-down arrow in the Supplier field and select a supplier from which to delete costs.

3. Click the drop-down arrow in the Area field, and select the area from the menu.

4. Click the drop-down arrow in the Purchasing Activity field, and select an activity from the menu.

5. Click OK, and the Confirm window appears, asking the use to proceed with removing the costs from the system.

6. To proceed with the deletion, click Yes.

7. • Or, click No to cancel the deletion process.