Unitech PA600 - Applying the Collected Transfer Data in the General Store

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Applying the Collected Transfer Data in
the General Store
Follow these steps to apply the Transfer data you collected on the PA600.
1. From the General Store main menu click Inventory>Transfer Items.
2. Select the store number you are sending the items to.
3. Click the File folder icon on the toolbar to apply the file. You will be asked if you
wish to verify each item, or just let them be applied automatically. Select “Yes” for
verification, or “No” for automatic application.