Steps:
1. Tap “Sync”
2. Select “Enter audit”
3. Select “Transfer”
4. Select “+ Enter transfer”
5. Select “Interdepartmental”
6. Select "Store”
7. Select "Transfer Date”
8. Enter “Transfer Comment” (optional)
9. Select “Department to transfer from”
10. Select “Department to transfer to”
11. Tap “+ Add products”
12. Use the “Search bar” to find products by “name” or “code”, or scroll through the list
13. Tap the relevant “Product”, multiple products can be selected
14. Select “Add”
15. In section “Products transferred” update the quantity purchased by using the “+/-”
16. Select “Confirm” when completed
17. Tap “Sync” again to save