Remove Escrow Details from Inventory Unit
1 – Click into the Inventory Center .
2 – If applicable, click on the Component tab of the Unit you want to access.
3 – In the Inventory List, find the Unit you want to access and click on it.
4 – Click on Contract.
5 – Click on Escrow.
6 – Click on Delete either at the bottom of the list of items or near the top of the page.
7 – A message will come up asking if you’re sure you want to delete the Escrow information. Click OK.
The Escrow Information will be removed from the Inventory Unit and all associated reporting.