If I had an item that was rec'd on a PO in error, I would complete the recp't as an invoice and right click on that same recp't click on the return, pick the lot that the item went into and complete return. Then after a day end was completed and batch posted in accts payable, they would auto apply & clear each other out (under the vendor).

My biggest issue is I can no longer choose the lot that the item was rec'd in, if I have two lots in my inventory that were purchased from two diff vendors at two diff costs and I want to remove the one in Lot 2 I no longer have this choice when entering a negative recp't.

Now I will need to go back into inventory and enter an adjustment to clear out the lot rec'd in error and clear the neg. lot entered by having to do a neg. recp't.

This will add to a persons workload because you now will need to enter two inventory adjustments to clear lots, you will need to manually apply the credit recp't to the invoice to clear from vendor account.

You need to find away to put all the previous functions back into the new program. Please try and correct these issues, sooner rather than later.

If there is a diff way of completing the work I list above which I have not found please let me know.