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How to set credit against a purchase order in Quickbooks Desktop?

I ordered items through a Purchase Order (created in Quickbooks Desktop). I received part of those items and created a bill for it.  For the rest of the items remaining in the PO, I received a credit memo from the vendor since they no longer have the items. How do I post a credit against a purchase order to correct the item quantities in Quickbooks Desktop? Or do I need to update the PO directly to reflect the changes?

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