Hi Brian,

Thank you for your comment.
I think this is serious problem in data processing flow.
All users complaining about not having ability to reconcile orders/receipt/returns, especially for large vendor purchases. Very often vendors accept returns and issue a credit note for multiple POs which we can not process and track properly.
It's equal to having PO application without return functionality.
Using disconnected quick receipt with the negative quantities it's a big nonsense.

My Question is to R&D or/and tech support team:
How quickly it could be fixed?

Regards
Victor