How do you process an RTV with Disposition of Destroy?

We have created an RTV with an Action of "Credit" and a Disposition of "Destroy".  We have entered an Inventory Adjustment to correct on hand inventory.  On the RTV page, we select the item and clicked on the Ship icon, but the status does not change to Shipped and therefore is not processed by the RTV Reconciliation process.  Is there a step we are missing?  How do we move the Status from Open to Shipped so that it can be Reconcilied and then pushed to Payables to process the Debit Memo?