Termination of an IMMEX or Sub-manufacturing Company
On occasion, you may need to terminate a record for a company that was already validated and acknowledged. In this scenario, the following steps are required:
- In theMX Transfer Noticescreen, click on the drop-down and selectPlants/Warehouse.

- Choose the IMMEX or Sub-Manufacturing company to be terminated and hover over its drop-down arrow.importantFor this process, the record’sNotice Company Statusmust beAUTH(AUTHORIZED).

- A list of options will become available. SelectCreate File.

- ClickingCreate Fileon a company record with anAUTHstatus will cause a pop-up to appear on the screen. From the list of options, clickCreate Delete File.

- The system will then create the signature deletion file and the status will change toAUTHSENT(Request of Authorization Sent).

- After a response file is received, go to theProcess Result Filesscreen.
- On this screen, selectTransfer Notice File Resultsfrom the drop-down list and then clickUpload Result File.

- Choose the answer file that corresponds to the sending file. The system will then perform any corresponding validations.

If no errors occur during the file upload process, the
Apply
option will become available. Clicking this button will apply the below corresponding changes:If the results file type is ERASED; (1) the system will delete the record’s validation signature and (2) the status will be updated to ENTERED. Once the company record is in this status, it can be removed from the system.

If the results file corresponds to an error file, the system will update the record status to
ERROR IN THE SHIPPING FILE
. To resolve any errors; return to the Transfer Notice
screen, locate the record, click Maintain
, and make any necessary changes. You can then recreate the shipping file for authorization.