Customer Stop - Delete
Contents
The Customer Stop - Delete transaction is used to delete an Administrative Stop(A) or an Invoice Stop(I) or an Overweight Citations(L) from the customer's record.
To Process the Stop - Delete transaction
1.If not already open, Open the Customer Console using the customer's number or name.
From the Console Go To ..... |
Steps to Follow ..... |
|---|---|
Alerts Grid |
There are no alerts for this transaction. |
Quick Navigation |
Not available for this transaction. |
Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Customer Transactions>Compliance, Orders and Events>Stop -Delete(STPDEL). 3.Continue with step 2. |
Command Line |
1. Enter STPDEL on the Direct command line, then press the Enter key. 2. Continue with step 2. |
2.Click the 
button to open the Customer Stop Selection grid.
3.Click the 
button next to the stop to be deleted.
4.Click the 
button to delete the stop.
5.Click the 
button on the Confirmation box to delete or click the 
button to exit.
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| Click to view full size |
6.The Transaction Details dialog appears with the TRANSACTION PROCESSED message.
7.Click the Close 
button to complete the transaction.