Help with NCMR

I have been asked by my purchasing department to discover if there is a way
to handle Non-Conforming Material Returns that will keep it from showing up
in the vendor history as a separate order. Right now when the material is
received, inspected and returned either a new order is created or an
additional line is added to the original PO. We are not yet using
purchasing suggestions and are on vantage 3. If this is as simple as a
separate module great. If not is there another way to deal with this.
Thanks in advance for any assistance.

Aaron Hoyt
System Administrator
Design Standards Corp.
PO Box 1620
Charlestown, NH 03603
Tel 603-826-7744