I have a user who brought me the report Item Issue by Period(tdinv7450m000) and is wondering where the numbers come from. I see they just come directly from tdinv750. However, I don't know how that table is updated. Can someone help me out with this? He was trying to tie the qty out to the Inventory transactions by Order(tdinv7410)Report and he is only choosing production order and the order type when running this report.

Should these tie? What do you do if they don't??

Thanks- Nikki Z

I found this solution at Infor and it explains how/when tdinv750 is updated! Imagine that!



- If you use it, it will work