hi all. We have recently begun using the "Take Ownership" function on inbound shipments and have now come across an issue when creating an item receipt where an item comes in with a shortage. Since take ownership is done prior to receipt, the bill is also created but based off of the PO being shipped in full. Often times these bills are in closed prior periods and cannot be edited and so am unable to close the inbound shipment and PO because they are showing as partially received. As of now the only workaround ive seen is to receive the inbound shipment in full to match the bill and then create a Vendor Return Auth and credit to reflect the shortage. Really ugly and inefficient...Anyone else running into this issue or has a better solution would be greatly appreciated. Thanks.