Hi All! 

We create a PO for 50 widgets. We receive the 50 widgets. We "entered a bill against inventory" for 50 widgets.  We find out that 5 of them are bad. We return 5 of the widgets. We receive credit for the widgets.  

In our old system we "unreceived" the widgets and matched that up with the vendor credit. The PO showed that we were still due 5 more widgets. The new widgets come in and we receive the 5 widgets. We "enter a bill against inventory" for those 5 widgets.

Is there a way to do something like this in Quickbooks?