reverse receipt into inspection 1

[nablainc]

An item is set up for receiving inspection, one of several lines on a PO. Several of the line items arrive in a shipment and are correctly received into receiving inspection location. One line item has zero quantity shipped, but it is mistakenly entered into receiving inspection. How do you reverse this receipt? I read and re-read the documentation, but couldn't get the given method to work. I finally got it out by using "Return To Vendor" in receiving inspection disposition. Running version 7.6.300. Is there a way to reverse an incorrect receipt of an item requiring inspection?

jerzy