We are currently using PO Receiving, without Purchase Orders. We do the Shipment/Invoice option, which is updating inventory and sites. But if we need to void a Receipt, because there was no PO it doesn't update Inventory. I can't seem to get the Return (any of the types Return, Return/Credit, Inventory and Inventory/Credit) to work either. So we void the Receipt and do a variance/adjustment to inventory.
Does anyone know of better way to handle this? I have tried several different ways and none of them work without doing the 2 steps.