Dear Team,

How to do a "Goods Return to VENDOR" in Adagio Inventory.

I can not seem to find such a feature ?

Similar to a positive RECEIPT, I always thought it was as simple as doing a negative receipt but now I am faced with an issue where (-) negative receipts not allowed..

A New employee entered GOODS RECIEVED INVOICE twice, IC allowed it to post.
IC Day END updated GL and AP.

GL Batches posted.
AP blocked the second Invoice from posting.
I now have a balance in my (IC-AP Clearing GL Account) which I need to clear and my inventory overstated.

I must be overlooking something...

Any help welcomed .. Thanks in advance..