1. Select Inventory > Transfer Inventory Out from the menu bar.
  2. Click New.
  3. On the Header tab, fill in the name of the customer receiving the merchandise in Ship To
  4. On the Contents tab, click Add Item
  5. Click OK
  6. Select an item from the list. Repeat until all items have been selected
  7. Click Yes for Store Operations to automatically generate an order number
  8. Highlight the transfer order and click Issue
  9. Click Issue All.
  10. Click Commit.
  11. Click Yes to modify the quantities in the database.
  12. Click OK.