We are trying to do a purchase return to a vendor, and the item says it "requires a warehouse shipment", so we have the warehouse shipment created from the document, but when we attempt to change the Qty. to Ship field, it gives validation results, "Qty. to ship must not be greater than 0 units in warehouse shipment line...." I am hoping there is something simple that we are missing, but how do we finish this purchase return/warehouse shipment?
