Search for Item Receipts where the Quantities Received are not the same with the Return Authorization's Quantities

• User has Allow Overage In Item Receipts = True (Setup > Accounting > Accounting Preferences > Order Management tab).
• User has discrepancies between Return Authorization and related Item Receipts transactions
• This refers to Customer Return Authorization.

To search for item receipts where the quantities received are not the same with the return authorization's quantities:

1. Navigate to Lists > Search > Saved Searches > New > Transaction.

2. In the Criteria tab > Standard sub tab > add the following filters:

• Type = Return Authorization
• Applying Transaction Fields > Type = Item Receipt
• Formula (Numeric)
• Formula = {quantity}-{applyingtransaction.quantity}
• Formula (Numeric) = not equal to
• Value = 0

3. In the Results tab > Columns sub tab > add the following fields:

• Quantity
• Applying Transaction Fields = Quantity
• Formula (Numeric) = Formula is {quantity}-{applyingtransaction.quantity}

4. Preview or Save the search.

• This will list those transactions wherein the return authorization and item receipt quantities are not equal. 
• If the Formula (Numeric) column has a negative quantity, this means that the Item Receipt has lesser quantities compared to its related Return Authorization.
• A positive quantity means the Item Receipt quantities is greater that the Return Authorization (there is an overage).

Note:  User might want to rename the columns to avoid confusion. Simply add a text in the Custom Label field for each column. This can be found at Results tab > Columns sub tab.