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When trying to create Receipt Purchase Order, our PM created several receipts in error. What is the best way to solve this error. I have the screenshot below. Currently we have 5 receipts that need to be fixed so that the purchase order can be properly closed. Thank you for help in advance. 

 

You will need to use a Purchase Receipt of Type Return to get them back out of stock if done in error. You can also go to the Receipt and Click the Action Return 

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