Supplier Return Without Receipt

Summary:

Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty…

Now after receiving 100qty there is 5qty damaged. Which customer want to return those 5qty to supplier using 'Supplier Return Without Receipt'

and later when we receive back that 5 qty from supplier how do we need to receive from the supplier?

Do we need to use blind receiving or some other functionality, which should not want to match with po

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