I keep getting "Value 0.0 outside of valid min/max range for field quantity." when saving a fulfillment transaction generated from a vendor return authorization. The actual value in the form is not 0 though (actual value = 10). Anyone else experienced this? I don't know how to correct since value is not really 0 as it says it is.

Any scripts running on the page?

None, as far as I know. Not sure if I'm checking it comprehensively though.

Use Scripted Records page for both the VRA and IF

I see a script applied to IFs. Ideally, this script should only be running for one specific custom form. How do you exempt one of the forms (same transaction) from using the script?

In the script you get the customform number and only execute your script if it matches the form you want.

Thanks :)