Transferring Inventory to Another Cost Center Using an Existing Transfer List

1. Click Store, click Transfers, and then click Transfer To using List.
2. Click an existing list from the Document column, modify the Request From Cost Center, modify the To Cost Center, and then modify the Date.
3. (Optional) Enter any pertinent information in the Reference field.
4. Click Create, and then modify transfer quantity for each item on the list.
5. To add more items to the transfer, click Add Item(s), search for and select the items you want to add, and then click OK.
6. If necessary, add recipes to the transfer.
7. To save the document for later use, click Save or Suspend.
8. To send the document to the location, click Book, and then click OK.