Redwood return to supplier not allowing to proceed when return from subinventory is different

Summary:

Redwood Return to supplier transaction is not allowed when return from subinventory is different from where the original receipt was received. However, same is possible in classic UI.

For example -

1.A lot# XYZ1 of 100 quantity was received to MAIN subinventory against the receipt#125 PO#40000
2.Partial qty of 25 from the above lot was moved from MAIN to RTV sub inventory. From there return to supplier goods will be shipped
3. ATT (available to transact) and ATR from MAIN is 6 BOX
4.Redwood : Create Return. Enter Supplier and supplier Site
5.Click Add
6.Select the PO and receipt. Click Edit
7.Subinventory value defaulted to MAIN as expected.