How to correct consigned PO receipt?

Summary:

For PO USMFG-PO-0003707 two receipt has been created and user want to unreceive/delete one of them.

After looking into the PO USMFG-PO-0003707 we can see the received amounts are already consumed by manufacturing. The amounts of consigned inventory are already consumed and invoiced.

The inventory was present to the eyes of the system, because the receipt was created. The quantities may not be there physically.

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