I mistakenly received the entire qty of a line item on a PO, so I entered and posted a return via the "Returns Transaction Entry" option in the Purchasing module of GP.  Alter filling in the Vendor at the top, I entered the PO number, Item Number, Receipt Number, entered the qty to be returned and posted the transaction.
The line item shows that it's received in full . . .why isn't the qty I just returned available to be received?
  
                            
                         
                        
                        
                            
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