Return to supplier of an inventory item

Summary:

We need to return to supplier an item that was received into the storeroom. The product was ordered by mistake and it is a very low use item. The buyer has coordinated the return with supplier but since the line was ordered as Destination Type Inventory, we are not sure how to process the credit to the account charged on the PO.

The account charged on the PO is not loaded in account alias because it is the default inventory account that is used to offset the inventory orders. What is the best way to handle a return of this type? We are looking to have the quantity received removed from inventory SOH and also provide credit to the PO distribution so that it does not count as a loss.