From the CO Stock Transfer window:
1. Highlight the required transfer from the Transfers list.
2. Click Issue.
Note: Only products with request quantity greater than zero will be included in the transfer issued to the Sending store.
The following prompt is displayed.3. Click anywhere on the window to clear the prompt.
The Sending Status is updated to Issued in CO and is displayed in Transfer Maintenance at the pharmacy.
4. The Sending store can then review, complete the transfer and pack the stock for Receiving store.