In the middle of a batch that my shipping manager was scanning out the company had lost power. An hour later, when the power came back on he went to continue to scan out the order that was in this batch but SAGE 100 would not allow him as it's saying that the product was already scanned out of the system. 

To release the product, I know that I have to go to Library Master > Utilities > Data File Display and Maintenance in order to update the "Quantity Committed". But is there a way to confirm that the customer will not get invoiced twice, if we post this batch? What if I delete the batch will it still show in Shipping Data Entry? 

As, when I go to Invoice Data Entry to confirm that the invoice was not committed it is showing that this customer has 6 invoices at zero dollars and two blank invoices. 

Thank you.