This window is only available if the Enable encumbering check box is selected in PO Module Preferences. Use this window to clear all purchasing transactions contained in the batch (see Working with Batches in Purchase Order). Once you clear your purchase transactions, you cannot recall them. For this reason, we highly recommend you print the purchasing edit report to verify that you want to remove the pending transactions.

This check box is only available if the system is set up for multi-batch mode (see PO Module Preferences window). Select this check box to delete the batch along with the transactions in it.