Click Store, click Transfers, and then click Transfer From.
Transfer From denotes the source store, that is the store from which the product is coming from.
If you are using Cost Center Areas, enter the To Cost Center.
You must define the To Cost Center first so that the system filters the cost centers that are able to transfer to them in the Request From Cost Center field.
Enter the Request From Cost Center, and then select the Date.
(Optional) Enter any pertinent information in the Reference field.
Click Create.
To add items to the request, click Add Item(s), search for and select the items you want to add, and then click OK.
If necessary, add recipes to the request.
To save the request for later use, click Save or Suspend.
To sent the request to the transferring location, click Book, and then click OK.