Utilization Codes And Nota Fiscals Config For RFM Transfers
(Doc ID 1448664.1)
Last updated on MAY 28, 2021
Applies to:Oracle Retail Merchandising System - Version 184.108.40.206 and later
Information in this document applies to any platform.
What is the correct sequence and steps to create a transfer from warehouse to store and based on that how can we define the Nota Fiscals NF ?
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