When the goods receipt returns, the display includes all items and the quantity of each included in the goods receipt. The **102 - Reversal of a Goods Receipt** action reduces the quantity of the goods receipt by the number of items in the **Quantity In Unit of Measure** (Qty in UnE) field. In this example, since the goods receipt was incorrect for the total amount of all lines, leave the quantity untouched and select the **Item OK** checkbox for each item.