Steps:
1. Select “Data Entry”
2. Select “Transfers”
3. Select “+ Create Transfer”
4. Select The Correct Audit “Period”
5. Select “Department” (optional)
6. Insert Transfer “Comment” (optional)
7. Select “Transfer Date”
8. Choose Store Name Where the “Transfer Is Going”
- Select “Other” if the store is not on DigiTally and add store name manually
9. Add “Transfer Cost”
10. Select “Save & New” to add more or “Save & Close” when completed