How to associate receipts for a receipt fully received

We are on PeopleSoft 9.2 Image 7 on PeopleTools 8.59 and have implemented the following modules - AM, AP, AR, BI, ePro, GL, PC, PC and Cash Mgmt.

We have configured 3-way match (Vchr-PO-Rcpt).

Here's our situation.

1) We create a requisition, fully receive the lines, the receipts have a status of fully received.

2) We receive an invoice from the supplier containing all line amounts/quantities, which is matched and paid.

3) Some days later the supplier sends through a credit note that states that some (or all) of the lines specified on the original invoice were wrong.

4) We create an adjustment voucher to reverse some or all of the lines.