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Go to Warehouse - Stocktaking documents - Inventory Receipts.
Click Create Create to add new one Inventory Receipt document.
Fill in the following:
Entity
Warehouse (to which the item should be returned)
- Department
Item and quantity (exactly as written off)
Accounting account, if required
Indicate the reason for return, e.g., “Correction of erroneous write-off”
In the Receipt Reason field, reference the original write-off document (for traceability).:
Step 3: Verify Postings and Register Movements
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