The Manage Transfer Type feature allows administrators to create and maintain different types of document or item transfer methods used within the organization. These transfer types help categorize and track how documents or items are delivered.

1. Access the Transfer Type Settings

Navigate to: Admin Support Functions -> Document Dispatch Settings -> Manage Transfer Type

2. Enter Transfer Type Details

• Code: Enter a unique identifier for the transfer type (e.g., CR for Courier, BH for By Hand).
• Description: Provide a meaningful name or description (e.g., Courier, By Hand, Internal Transfer).

3. Save the Transfer Type

Click Save to add the new transfer type to the system.