Purchase return order

We not able to return purchase order. three types of error in below

Purchase return order document lines were not copied.because quantities on the posted document line
are already fully or partially applied, so the exact cost Reversing link could not be created.?

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Please let me answer of above issues ASAP…

You will have to first find the line where you have applied this entry and then use the application worksheet and unapply the entry which will put the inventory back and then you should be able to process your purchase return, you cannot use the qty. in the entry and then try to return, system won’t allow that.