Post the ship transfer journal to prepare the business object for receipt by the receiving warehouse.

Standard procedure

1.	Go to Business objects > Periodic > Rental transfer order.
2.	In the list, click the link in the selected row.
3.	On the Action Pane, click Ship.
4.	Click Ship transfer order.
5.	In the list, mark the selected row.
6.	In the Update field, select All
7.	Click OK.
8.	Click the form caption.
9.	On the Action Pane, click Transfer order.
10.	Close the page.
11.	Go to Default dashboard.