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To create a new transfer order:Click the New button , click New>New Order on the Standard toolbartool bar.
Select the From Site. This value is the Site from which you are transferring is the site shipping the inventory.
Select the To Site. This is the site receiving the inventory.
Select the appropriate Ship ViaVia code.
Click Save.
NOTE: The To Site defaults from the Site you are currently logged in to. In this example, you are logged in to the Main Site.
The This will assign a Transfer Order Number is assignedNumber.
Click the Down Arrow next to the New bottom; select New Line New>New Line.
Click on the Line Sheet tab.
On the Line>Detail sheetLine>Detail tab, enter the Part Number for the transfer order.
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