How to return a in-transit receipt

Summary:

Hello,

Our client’s business user created an in-transit shipment using the Create Interorganization Transfer function (from the source organization), which was subsequently receipted by the receiving organization. However, due to the duplication of the in-transit shipment, they would like to return the receipt for this transaction.

We attempted to process the return through the Return Receipt task in Inventory Management > Receipts, but when entering the receipt number, no results were returned.

Could you please confirm whether returning a receipt for an in-transit shipment is supported by the Inventory Management module? If it is not, could you kindly recommend the appropriate process to handle this situation?