I have 2 sales orders that are open and I'm trying to update so that I can invoice them. However, as soon as I enter the amount in the the Ship Qty space for that line item it immediately reverts back to zero and puts the amount i entered into ship qty into the BackOrd Qty space. I have been trying to find answers on my own but so far no luck with the manuals. Sure others have had this issue so I'm hoping someone can assist me quickly.
 
Thanks.