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5I entered a receipt as a return to inventory when it should have been a delete from inventory due to obsolete. How do I back this receipt out? I tried the return receipt line of adjusting but when the a receipt was entered no vendor id was entered - sales entry was the id used and it doesn't come up when I try to return - I'm in Finance and trying to adjust my General Ledger to Great Plains inventory number but ran into this and the person who entered the receipt does not know how to back it out so we can correct the inventory amount.
Any help would be greatly appreciated
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