Deleting an Entire Batch of Adjustment Transactions
There might be a time when you want to remove a large number of erroneous adjustments. You could delete the adjustments individually; However, this can be a long process depending on how many adjustments exist. The easiest way to remove entries in this situation is to use the clear adjustments feature. If you need to delete an individual transaction(s) in the batch, refer to Deleting Individual Adjustment Transactions.
To clear an entire batch of adjustment transactions:
1 In the Inventory module, select Adjustment Tasks > Clear Adjustments from a Batch from the left navigation pane.
2 If you are using batch processing, select the batch from which you want to clear transactions.
Click thumbnail to view larger image.
3 Select the Remove Batch check box if you want to remove the adjustments and the batch. If you want to remove the adjustments but leave the batch accessible for new transactions, leave the check box unchecked.
4 Click Yes to clear pending adjustments.
5 In the message that appears, answer Yes to clear the batch and adjustments from the system, or No to exit without deleting.
Published date: 12/21/2020