If you return items to a supplier from an incomplete receipt, you can use the Receipts screen to record the transaction. If the receipt has been deleted, you must enter an adjustment using the Adjustments screen to record the return.
When entering receipt returns, you can change the following fields in the I/C Receipts screen:
- Description
- Date, Year, and Period
- Prorate/Leave Additional Cost
- Comments
- Quantity Returned