Deleting Landed Cost Condition Codes

To delete landed cost condition codes:

1. From the Administration menu, click Landed Cost Condition Codes.
   The Landed Cost Condition Codes tab appears. By default, all codes are displayed.

2. Select the particular record to update, and click Delete.
   
   

   

   
   
   The Delete pop-up window appears.

3. Click Submit to delete the record.
   
   

   

   
   
   A success message appears.