Use the IN Clear Adjustments window to clear all the Inventory adjustment transaction files in a batch. This is beneficial if you want to experiment with transactions without posting them, or if you discover that you have entered a number of transactions incorrectly and wish to start over.
Caution: Use caution when clearing the adjustment transaction file because all transactions in the file will be permanently deleted. If you inadvertently clear transactions you wanted to post, you will have to enter each one again.
Remove BatchÂ
This check box will only be visible if you have enabled multiple batches by selecting the Multi-batch mode check box in Module Preferences. Selecting this check box will cause the batch to be deleted once the transactions are removed from it (see Transaction Batches). If you leave the check box unchecked, the entries will be deleted but the batch will remain and you can enter new transactions into the same batch. The default for the check box is unchecked.