Return Inventory

[Sauvageaus]

I know I've seen this somewhere on here before but can't seem to find it, I just want to double check if I'm doing it right or wrong.

We initially ordered 2 seals one for each side, but need to return one. I've done the received part and it goes into our inventory. Now, we need to return 1 of the seals and I was just curious if there was an easier way then:
- Deleting 1 Seal so shows only 1 and not 2
- going to to Inventory up top and going under Inv. Transactions and selecting Returns
- Either remembering or copying the part # and finding it and then Post Return

It would be nice to be able to go into the P.O and select return and select the quantity and have it automatically change the # on the invoice, is that something that is possible? Seems like there's too many steps now and would be nice just to be able to do it with a couple clicks of the mouse in the Invoice/Estimate.