1. Go to the Receivings Tab

2. Click the drop down Mode Button. And Click the Requisition Mode.
3. Choose the Source of the product. ( Where the product will come from)
4. Choose the Destination of the product. (Where the product will go to)

5. Input the Item Name. And Click the chosen item.
6. If it’s a non-existing item or it wasn’t recorded yet to the inventory, click the New Item to register the product.

7. Input the Quantity of the product to be transfer to a new destination. And Click Enter, it will automatically give a total.
8. Input the Expiration Date of the Product.

9. Click the Finish button.

Transaction receipt will appear and ready to be print.