What is the best approach to reverse the quantity posted on consignment replenishment order

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Posted on by KJ-01040852-0

Hello,

What is the best way to reverse or credit a quantity that was incorrectly posted via a consignment replenishment order ?

The stock quantity for the item has increased under the supplier "A" ownership, and the purchase order is updated with "received" status but I need to correct this by reversing the erroneous quantity .

Unfortunately, when I take a look on the product receipt journal in both Consignment Replenishment Orders & purchase order related to the Consignment Replenishment , the correct and cancel buttons are grayed out and unavailable , unlike the product receipt journal for strandrd purchase orders (please see the screenshot below).

Could you please advise the best approch , thanks