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Hi all, I'm looking another way to cancel Item Receipt Entry without delete the entry. PO Created with wrong items and just realized when receive vendor bill. How to edit PO with first canceling Item Receipt?

Not sure if this is what you are trying to find: Inventory Adjustment

<@U01A8K96LTZ> you can Click "Authorize Return" button on PO. It will open the a vendor return  then make an Item Fulfillment out of it.

<@U01A8K96LTZ> If you already Billed the Items you can do Vendor credit from Item Fulfillment to offset the Vendor Bill