Items are added to the Store Transfer Transaction by entering them in the Description column by: Stock Number, Class, Product Code, Description, or Manufacturer (press [F9] to switch between entry fields).
Items can be typed in manually, scanned in with a barcode scanner, or selected from the Item Lookup List (accessed by pressing [Ins]).
If an item is entered that is not in the Inventory database, a prompt displays "Item not Found!" and asks "Add item to database?"
If Yes is selected, a new inventory database record screen is displayed to enter the item information.
See:
Store Link Contents