Undo for individual Goods Receipt
To be able to 'undo' a particular goods receipt, all receipting under an invoice must also be undone. This makes it painful to fix a mistake on just one of those receipts when there are multiple receipts being completed as they all will need to go through the approval process again.
It would be really helpful if only one goods receipt can be undone at a time so that all other receipting that are correct remain approved and completed and only the one that needs to be amended is reverted back to a draft.
The function similar to the pick, pack and ship for undo would be ideal.