how to make return authorization for vendors from a purchase show only received items?

AI generated answer (using internal Slack threads):

To make a return authorization for vendors from a purchase show only received items, you would need to disable the 'Bill in Advance of Receipt' preference. This will ensure that only items that have been received are billed. However, if you are dealing with a situation where the vendor repairs the returned items and sends them back to you, you would need to create a new Purchase Order (PO) to receive the repaired item. Then, apply the credit from the Vendor Return Authorization (VRA) to the bill from the new PO. This will ensure that your costing doesn’t go out of whack. If your finance department is okay with it, you could also do an inventory adjustment to account for the repaired items. For managing VRAs, you can utilize the Reminders portlet from the dashboard, and add the native reminder: Vendor Return Authorizations to Return. This will provide a visual notification when a VRA has been created that is eligible for return. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******