We have a strange issue:
We received raw materials, and Purchasing received the items. She immediately noticed that she had made an error, so she returned the receipt and then received it properly. A/P went to process the invoice when it was received. The original receipt is still available in the Enter/Match screen, even though it has been returned. Why would this happen and how can we get these returned receipts to go away so that A/P doesn't accidentally choose them during the Enter/Match process? At least our inventory values should be correct, right?
Any help or suggestions are appreciated!