If a AP invoice has not been received/posted against the original PO receipt prior to completing an RTV (Return to Vendor) transaction then the RTV and Receipt are netted together in RNI (Received Not Invoiced). Is there a setting in IFS that we can “check/uncheck” that would not net these two transactions together? 

Some of our vendors provide an updated bill while others provide a credit memo for the RTV. We would like these transactions to not net in IFS.