How to reverse a Consumption Issue?

 

We are using Consignment Items. Some user accidently did the Consumption Issue ( Misc Issue)for one item, which has not been used yet.  We would like to reverse this transaction.

We tried the following 2 ways and either of them can fix the problem:

1. Misc Receipt the Item back to the Inventory: The system will only reverse the Consumption Charge accounts. But we can not transfer the ownership from us to the Vendor. And it stays in our Inventory account and Accural account.

2. we also tried Misc Receitp with putting the Owner Party. It doesn't reverse any accounts at all.

So, could some one kindly tell me the process of reversing a Consumption Issue? Thanks a lot.