Difference between purchase return order and undo receipt

Hi everyone,

I want to know the difference between creating a purchase return order and undo receipt from a posted purchase receipt.

When to use each of them???

Thanks in advance :)

If the Order is not invoiced then use Undo Receipt

Thank you for your answer…but what about the return order???what is it used for???

Undo Receipt cannot be used if the original inbound Item Ledgers (from receipt) do not have their full original quantity remaining. Even if the PO has not been invoiced. An example, would be having been transferred to another location.

I view the Undo Receipt as a method for correcting mistakes. Such as receiving the wrong PO, etc. Or in a case where a receipt is immediately rejected and given back to the driver.

The Return Order supports a more traditional return and credit process.