Add the items (SKUs) to be included in this transfer as details in the Transfer Detail Summary section of the Add/Edit Inventory Transfer window.
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The New SKUs command displays the Add SKU for Inventory Transfer window. This window operates in much the same manner as the Find Product tool:
Use the drop-down menu to select the search criteria and then enter the value.
Click the Magnifying Glass icon to initiate the search. This displays the POS Product Catalog Search window with a list of items that fit your search criteria. If no items are found you can use this window to enter new criteria.
To add an item to the Transfer Detail Summary either double-click the row, or right-click and select Select. This puts the selected item in the SKU field of the Add SKU for Inventory Transfer window.
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If this is the last item you wish to add, click OK. This closes the window and adds the item to the Transfer Details Summary. If you want to add more items, click Apply. This also adds the item to the Transfer Detail Summary but leaves the Add SKU for Inventory Transfer window open to let you add more items.