Entered quantity will make Open Qty field inconsistent with the open inventory qty

[former_member1367631]

I've received the good and input it on the Good Receipt based on PO but I've made a mistake putting the received good on the column of the PO qty instead on the column of the Received QTY. I've tried taking it back after a couple of days and then I tried making a good receipt on it again making sure putting it on the column of Received QTY unfortunately im receiving this issue and from UoM pc I tried making it KGS and it worked after a couple of days I found out the price on the PO was gone and the quantity on PO was changed. Is there a way to undo this or any ideas to have it back to its original qty on the PO?

Picture:

https://scontent.xx.fbcdn.net/v/t1.15752-9/346170574_1681600765602212_1113375673286768226_n.jpg?_nc_...