Steps:
1. Select “Data Entry”
2. Select “Transfers”
3. Select “+ Create Itemised Transfer”
4. Select The Correct Audit “Period”
5. Insert Transfer “Comment” (optional)
6. Select “Transfer Date”
7. Choose Store Name Where the “Transfer Is Going”
8. Search by “Name” or “Product code”, or “scroll” to find a product
9. Add A Transfer “Qty”
10. Select “Save & New” to add more or “Save & Close” when completed