A company uses Dynamics 365 Supply Chain Management. The company has received a purchase order from a vendor. All lines were received and invoiced. One specific line for 100 quantities had half of the items broken, and the items must be returned to the vendor. You need to return the items. What should you do? Select only one answer. Create an adjustment journal for the quantity of the broken item. Create an inventory ownership change journal for the quantity of the broken item. Create a new line on the original invoiced purchase order with a negative quantity for the item. Create a new purchase order type Journal with the overage quantity as a positive quantity for the item