1. Select File / Transfers Out
2. Log in using the sales person sign-on code and password
3. OPTIONAL F6 to search for a Pending Transfer Request (if requests to be received electronically)
4. Scan the barcode of the item to be transferred OR F8 Send All if processing a Transfer Request and will not be scanning each item individually
5.  Repeat point 4 for all products to transfer
6.  When all product have been scanned / selected, enter a consignment note number (if relevant) and select the destination store (unless from a transfer request)

Enter consignment note number and select store destination /  head office warehouse

7. Use function key <F9> to complete the transfer.
8. The delivery instruction window will be displayed. Select the carrier from the list using the arrows <é>, <ê>. Detailed delivery notes can be entered on the field below. Then use the mouse to click on the OK button.
9. The transfer out docket is printed and can be attached with the goods.