Steps:
1. Tap “Sync”
2. Select “Enter audit”
3. Select “Transfer”
4. Select “+ Enter transfer”
5. Select “Itemized”
6. Select “Transfer Type”
7. Select "Store” from the dropdown menu
8. Select "Transfer Date”
9. Enter “Transfer Comment” (optional)
10. Select “Department” (Optional)
11. Enter “Sales Value (Net)”
12. Tap “Confirm”
13. Tap “Sync” again to save