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Is there a way to return a transfer order shipped to expense destination?

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Within my organisation, we use Transfer Orders via Self-Service Procurement to request items of uniform and equipment from our inventory. When a transfer order is shipped, the requester's cost centre is debited the cost of the item.

If a requester wishes to return an item to the inventory which is still usable (e.g. wrong size or not required), we are currently creating a miscellaneous receipt to increase the inventory on hand balance but our finance team are required to create a manual journal entry to credit the cost of the item back to the requesters cost centre.

This method can be timely as we have many cost centres across the organisation which may return items, as a result, there is a requirement to look up cost centres which should be credited.

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