Transferring Inventory to Another Cost Center

The Transfer To page allows you to specify inventory transfer recipients.

1. Click Store, click Transfers, and then click Transfer To.
2. Enter the To Cost Center, and then select the Date.
3. (Optional) Enter any pertinent information in the Reference field.
4. Click Create.
5. To add 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 sent the document to the location, click Book, and then click OK.