Within the Purchase Receipt, items can be received either in the Accepted Warehouse or the Rejected Warehouse.

When generating a Purchase Return for items received in the Rejected Warehouse, follow these steps:

1. In the Purchase Receipt Item table, for the item intended for return, input the return entry in negative within the Received Qty field.
2. Set the value in the Accepted Warehouse field to zero.
3. Input the quantity to be returned in negative within the Rejected Warehouse field.