PurchaseOrderCS > Purchase Order > Receiving Tasks menu > PO Clear Receiving Transactions window
 
PO Clear Receiving Transactions window
Use this window to clear all receiving transactions contained in the batch (see Working with Batches in Purchase Order). Once you clear your received transactions, you cannot recall them. For this reason, we highly recommend you print the receiving edit report to verify that you want to remove the pending transactions.
Remove Batch 
This check box is only available if the system is set up for multi-batch mode. Select this check box to delete the batch along with the transactions within it.
 
Published date: 03/16/2021