Transferring Inventory to Another Cost Center Using an Existing Transfer List

1. Click Transfers, and then click Transfer To using List.
2. Click an existing list from the Document column, modify the From Cost Center, select the To Cost Center, and then modify the Date.
3. (Optional) Enter any pertinent information in the Reference.
4. On the Transfer To detail page, modify or add items and recipes as required.

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

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