The ROP Model screen of the Purchasing tab is where you delete an ROP rule and its corresponding ROP calculations.
Note: To access the ROP Model screen, you must have the proper security privileges. The ROP Maintenance job function needs to be assigned to one of your roles. Roles are assigned to users in the User Maintenance on the Security Maintenance screen of the Vision Configuration tab. For more information, refer to About roles and job functions.
On the ROP Model screen of the Purchasing tab, right-click the gray box in the far left column of the rule that you would like to delete, and then select Mark for Deletion on the shortcut menu. A red X (
) appears in the gray box to indicate that the pricing rule has been marked for deletion.
Note: To remove the Mark for Delete indicator for an ROP rule, right-click the red X () for the rule and select Restore Deleted Rule on the shortcut menu.
If there are other ROP rules you would like to delete from this ROP model, right-click each of those and select Mark for Deletion on the shortcut menu.
Click the Accept button to delete the marked ROP rule(s).