This option allows you to remove any contracts marked as dead.
Warning: Contracts are permanently removed by this option and cannot be retrieved. Proceed with extreme caution.
To consolidate contracts:
From the Rev.8 Master Menu, select the Point-of-sale option and Company you require.
The POINT OF SALE menu is displayed.
Select the Contract pricing option.
The SO CONTRACT PRICING menu is displayed.
Select the Consolidate contracts option.
The Consolidate Contract File form is displayed.
Click OK.
A progress of the consolidation is displayed, and dead records are removed from the Autoline system. On completion, you are returned to the SO CONTRACT PRICING menu.
