
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:
Physical Date and Financial Date:
TO Created Date and TO Ship Date:
Created Date & Time – Inventory Transaction Table:
Created Date & Time – Inventory Dimension Table:
Also, I’ve noticed two issues I need help understanding:
Appreciate your support on this.
| Number | Item number | Physical date | Financial date | TO Created Date | TO Ship Date | Created date and time (Inventory transaction Table) | Created date and time (Inventory dimension Table) |
| 1106-15123 | 10016 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 1 Jan 2025 |
| 1106-15123 | 10026 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 2 Jan 2025 |
| 1106-15128 | 10136 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 2 Jan 2025 |
| 1106-15121 | 10084 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 1 Jan 2025 |
| 1106-15123 | 10136 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 28 Dec 2024 |
| 1106-15195 | 10196 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 28 Dec 2024 |
| 1106-15120 | 10050 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 2 Jan 2025 |
| 1106-15194 | 10043 | 1 Jan 2025 | 1 Jan 2025 | 2 Jan 2025 | 1 Jan 2025 | 8 Feb 2025 | 1 Jan 2025 |