1. Enter a transaction to bring the quantities back into inventory using one of the following options:
B. Create an Inventory increase adjustment for the quantity you returned using the Item Transaction Entry window. To get to this window select Transactions, then Inventory, and then Transaction Entry.
2. Correct the Payables Management module if the PO Return was done as a Return with Credit type:
B. If the Payables Management document has been fully applied and moved to history use the Void Historical Payables Transactions window click Transactions, then Purchasing, then Void Historical Transactions to void it.
B. Select Receipt under History Type.
C. Mark Include Account Distributions check box.
D. Under Options, mark Remove History and then mark the Print Report check box.
E. Enter the return number in the Receipt Number From and To fields.
F. Click Process and print the report.