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Account alias issue must have a reference of Account alias receipt

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Summary: We have a requirement to preform an account alias issue against an account alias receipt.

Example: If Org 1: receives 10 Pcs of an Item "AAA" as loan from an external party with a cost associated with the transaction.

the transaction is completed in system using account alias receipt. Later when Org 1 decides to return the item "AAA" received against the loan.

User requesting an option to return the material in reference to the account alias receipt made earlier, this is to ensure all the loan items are returned and returned at the same cost at which it was received.

the costing profile in Org1: is Average cost maintained at the BU/Cost Org level.

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