Scenario... Ordered 7 cases received 8. Invoice comes in at 7 cases. This leaves one case that has not been invoiced but has been received. This is now in our inventory so we do not want to change the receiver.
What is everyone else doing in this situation?

We adjust the receiver to back out the quantity, and then make an inventory adjustment to add the quantity back to the inventory location.

It gets the job done...

We do an MA180 writeoff. But be carefull! See how your GL handles it. We work very closely with the Finance people to make sure that these are posted on the GL properly.