How to Return the Expense Out Items from Expense Location ??

Hi ALL,

Hope you all OK, Here me wanted to know one thing from all of you Let us consider the Case We have maked the Po for  Expense Items having Quantity as 10 and we receive it and Dili ver to the Specific Expense Location. Now the end user said he need to use only 5 and return other 5 ITEMS. So how does we do that ??

As it is the Expense Item we are  not suppose to keep it into Inventory Org therefore want we should do for this ?

I know we can do the Miscellnous Receiving for this but i dont think it isfeasible to do Miscellnous Receipt in this Regards ??