Auto create an new incoming stock receipt when returning some validated stock to vendor
Let's say I have validated stock picking for 100 Product A from a vendor. Afterwards, I later found out that there is 15 Product A were not conformed to our standard, and I need to return 15 stocks of Product A to the vendor and get 15 NEW stocks from vendor.
What is the recommended way to do this?
ATM, when I clicked on "Return" button on the stock operation form, and validated the returned 15 to vendor. There is no new incoming stock picking receipt for the 15 new Product A.