Transferring Inventory to Another Cost Center

1. Click Transfers, and then click Transfer To.
2. Enter the receiving location in the To Cost Center field, and then select the Date.
3. (Optional) Enter any pertinent information in the Reference field.
4. Click Create.
5. On the Transfer To detail page, add items and recipes as required.

   Adding Recipes to a Transfer provides more information on adding recipes to a transfer document.

6. To save the document for later use, click Save or Suspend.
7. To send the document to the location, click Book, and then click OK.