Sounds like this channel will suffice. I'll add #C2SGFFVLG so that hopefully it get the right kind of attention.
I have a few transfer orders and intercompany transfer orders where I don't seem to be able to fulfill the order.
I get an error that looks like this: "You must have at least one valid line item for this transaction."
I'm not sure what would cause this though, the item(s) have a good amount of quantity in the source location.
Where should I be looking to make sure these lines are valid?