Please send a suggestion as to how to complete my Vendor Return when an Error like the one below appears for no reason?
**Error:**Vendor Return Update Failed: Return qty greater than shelf qty! Parts may be picked on an order. at lib/Cetec/Reboot/Web/Controller/VendorReturn.pm line 119.
I say ‘for no reason’ because the return quantity is the same as the shelf qty and parts are not picked on an order.