Note: If a department has been used, the system will not allow it to be deleted; however, a department that will no longer be used can be made inactive by removing the checkmark for the Active field within the Department File.
From the Accounts Receivable screen, select the Maintenance menu and then Departments.
At the Departments screen, enter the ID of the department to delete in the Department ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the department to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.