I reconcile Inventory for my company each month and have dug into some issues regarding Finished Good returns. We have some items that are Field Destroyed and a return is entered by the customer service team. When this is done, the customer service team is asked which "Quantity Type" they want to use to put in the quantities. For product that will be returned to the warehouse, they use the "Returned" type. For product destroyed in the field the customer service team puts it in as "damaged", which financially maps to our Nonconforming Inventory accounts.
Is there a way to create a return specifically for a field destroy, but not have a quantity enter Inventory (Since it has been destroyed in field)?