PLEASE ADD: Ability to adjust PO errors without doing Vendor Return
Mistakes happen when receiving, but now if my staff make an error they need to do a Vendor Return to correct it. If the error was that they received an item that actually hadn't arrived yet (and was backordered and arriving at a later date), then do a Vendor Return to correct it, then they can't receive the items when they do arrive.
ex. I ordered 6 apples, they received 12 but only 4 had actually arrived. Once they do the Vendor Return for the 8, they can no longer receive the 2 backordered apples when they arrive in the future. AND the PO now looks like 12 were received as they don't see the Vendor Returns.
You need to add the ability to correct the quantity received on POs or it will result in many inventory issues and a lot of confusion.