Deleting Not Ready Codes

To delete a not ready code:
  1. From the Partition and Departments dropdown menu, select a department.

  2. From the Navigation menu, browse to Business Rules > Codes and Classifications > Not Ready Codes.

  3. On the List page, hover your mouse over the not ready code and click the Delete  button.

  4. A message appears asking to confirm the deletion. Click Yes to delete the not ready code.

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