1.) Click here to login to PO system. Login and password are the same you use to login to computer/network.
2.) Navigate to the Transfers module.
3.) Click Add Transfer to begin.
4.) Select company, department and account from drop-down where product is being transferred.
Then select the company, department, account, item description, quantity and unit price where product will be received.
5.) Click Create and apply changes when finished.
Transfer will now display on transfer tab.