We did a PO for 2 items, the items physically came in, and we received both in POs. We then sent one of these items back, and did a goods return. Then the invoice came in from the vendor (only with the item we kept on it) and we did an adjustment. The item that we received then returned is still showing under outstanding receipts.

The one item on the PO that we ordered, received and adjusted is fine.

Thanks!