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I’ve generated a Transfer Order (TO) report, but it’s displaying conflicting dates. I need guidance on the exact meaning and what triggers for the following fields:
1. Physical Date and Financial Date:
2. TO Created Date and TO Ship Date:
3. Created Date & Time – Inventory Transaction Table:
4. Created Date & Time – Inventory Dimension Table:
Also, I’ve noticed two issues I need help understanding:
Appreciate your support on this.
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