return to supplier advanced inventory management

Summary:

Advanced Invetory Management - how to perform a return to supplier

Content (please ensure you mask any confidential information):

How to perform a return to supplier transaction after receiving in Advanced Inventory management (mobile)?
Which is the correct task?
How to do the setup to perform it?

Version (include the version you are using, if applicable):

25c

Code Snippet (add any code snippets that support your topic, if applicable):