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Adjustments to delivery by item
"Return to Supplier by Item" report is available in the "reports" panel, "By Item" menu
Supplier return
Operation "Return to supplier" is intended to remove the goods from the warehouse that you received in a particular delivery.
The Delivery Adjustments by Item report tracks, over a period of time, all items that have ever been involved in a return to vendor operation. That way, you'll be able to track every single correction.