1. Click on “Inventory” from the main menu.
2. Click on “Manage Requisitions”.
3. Click on the “Add” button.
4. Select “Manual Transfer” from the dropdown menu.
5. Enter the transaction details as follows:
   • Requisition Information:
     • Date: Adjust the date and time to save the movement on the account.
   • Inventory Information:
     • From: Select the warehouse from which the product quantity will be transferred.
     • To: Select the warehouse that will receive the transfer from the first warehouse.
   • Other Information:
     • Notes: Add any required notes in the dialogue box.
   • Items:
     • Items: Select from the dropdown menu the items to be included in the transaction.
     • Unit Price: Determine the cost price of the product.
     • Qty: Determine the quantity of products to be transferred.
     • Stock On Hand: The system will show you the quantity of the product in the warehouse before the transaction.
     • New Stock On Hand: The system will show you the quantity of the product in the warehouse after the transaction.
     • Total: The system will display the total price based on the product quantity.
6. Click on the “Confirm” button to create the requisition.