How to return 1 part when two were received on the same part line?

[M1EnterpriseTech]

If you received two parts on a single material line and you need to return one you will need

to create a Credit Slip by going to Work Order on the home ribbon | New Credit Slip | Search by Contact / Service Item or Invoice # |

Select the option "Reverse Selected Invoice Lines" | click "Select Lines to Credit" on the ribbon | Change the Qty to 1 ( or however many you are returning )|

Select your Service Advisor | Post.