If your unit is going to transfer products to or from another unit, follow the process below.
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Go to the Popcorn Orders tab
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Click “View” next to the order with the inventory to be transferred
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Click the Transfer Inventory button and select the District and Unit from the dropdowns that is re- ceiving the inventory
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Enter the quantities (cases and containers) to be transferred
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Click the Submit Transfer Request to complete the form
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After the transferring unit submits the transfer request, the receiving unit will be notified via email.
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Go to the Transfers & Returns tab
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Review the pending product transfers. If correct, click the Approve button, and the Reject button if they are incorrect
NOTE: Once the receiving unit has accepted the transfers, each unit’s invoice will be updated.
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