Transfers allow you to move equipment from one recipient to another recipient. Generally, this is a 2-step process where:

• The source recipient initiates the transfer

• The target recipient accepts the transfer

To Perform an Equipment Transfer:

•  Click on the Administration Tab

•  Click Equipment Transfer under the Inventory & Equipment section

•  Choose the appropriate source recipient in the Source field

• Choose the appropriate target recipient in the Target field

• Input the appropriate quantities in the Quantity column

• Click Transfer

• The intended recipient then goes to their home page

• Click on My Inventory

• Click accept or reject in the inbound transfers section

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