1. Click on purchase order
2. Click create transfer order button
3. Input date 
4. Select sourcing location. 
5. Select preferred destination using dropdown.
6. Click create transfer order button
7. Click on draft item (newly created transfer order will populate the table log and show as draft).
8. Click on add item button (annotated with red arrow below). 
9. Proceed to add items to transfer order.
10. Click continue to preview selected items 
11. Click add items 
12. Click on publish button (await the appropriate user for approval)