Initially I have issued 100 Qty to vendor he damages the 10 and then more 10 Qty issued to him, now total Qty has been provided to subcontractor is 110.
Goods Receipt will be posted with 100 Qty.
and for 10 (Damage Qty) credit memo will be posted.
but 10 qty (which was issued later) still have status "Stock provided to Vendor" because GR is posted only for 100 Qty so how it will be adjusted in the system. either physical inventory or any other way ?