Note: If a package has had the Calculate Budget option or the Update Payroll with Packages option completed for it, the system will not allow it to be deleted; however, a package can be made inactive by removing the checkmark for the Active field within the Packages option.
From the Negotiations screen, select the Maintenance menu and then Packages.
At the Packages screen, enter the ID of the package to delete in the Package ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the package to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.