Hi Justas

If the goods receipt was created from a purchase order, you can create a returned goods to supplier from the goods receipt, you will find it in the Create menu.

If the goods receipt was created by clicking New, you will need to create a stock depreciation for the same items and on the same date as the goods receipt. Then, you will need to duplicate the goods receipt and set the date to the correct date.

Regards

Paul Timms
IT System Integrators Ltd