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Adjust items received on purchase order

edited Nov 26, 2019 8:36AM in Accounting / ERP

Is there anyway to reflect an inventory adjustment on the relevant PO? I know that you can adjust inventory, but we need to adjust the number of items marked as received on the PO. We get multiple shipments from the CM and a mistake was made last period so I cannot just delete the incorrect item receipt. For example, line 1 has 299 out of 300 received on the PO. We need it to reflect the reality of 292 out of 300. Is there anyway to do this?

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