Automatically increase the quantity in Fusion Inventory after receiving the RMA in 3PL application

Summary:

After creating a Return Sales Order in APEX, it is pushed to the LFS (3PL) system where the return quantity is received. This information is then pushed back to APEX, and the order is sent to Fusion, where it is created with the status "Awaiting Receiving." At this point, is it possible to automatically push the order to "Awaiting Billing," bypassing the Receiving step, since the quantity has already been received in LFS (3PL), and the quantity should be manually updated in inventory management?

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