---
title: "Creating a Transfer from a Selected Scaffold Tracking Job Site"
slug: "creating-a-transfer-from-a-selected-scaffold-tracking-job-site"
updated: 2025-04-14T08:59:37Z
published: 2025-04-14T08:59:37Z
canonical: "docs.avontus.com/creating-a-transfer-from-a-selected-scaffold-tracking-job-site"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Creating a Transfer from a Selected Scaffold Tracking Job Site

Quantify enables you to directly transfer a Scaffold from a Scaffold Tracking Job Site to a Scaffold Register you select in the **Scaffold Register** tab.

> **NOTE:** The features mentioned in this article are only available in the Industrial Edition of Quantify.

To create a transfer from a selected Scaffold Tracking Job Site:

1. Locate and click the appropriate location.
2. Click the **Scaffold Register** tab, then click the appropriate **Scaffold**. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-YJDY9TXZ.png)
3. Click the **Shipping** tab.
4. Click the **Shipment** dropdown and select **Transfer from Selected Scaffold**. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-4D00SCXT.png) The *Select Scaffold* dialog appears.
5. Click the **Select scaffold tag job site** dropdown and select the Job Site from which you want to transfer a Scaffold.
6. Click the **Select scaffold** dropdown and select the Scaffold you want to transfer. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-B6E3SBPD.png)
7. Click **OK**. The *New Direct Ship* dialog appears. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-6OA9E7EX.png)
8. Click the **From Rent Stop** calendar icon ( ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/2f568c52-3d5a-4fc5-8027-f34e8ebaf13f.png)). ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-EADTBWL9.png) The calendar appears. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-3O7VMOY7.png)
9. Locate and click the rent stop date.
10. Click the **From Activity** dropdown and select the appropriate Activity. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-4HXTUB6Y.png)
11. Click the **To Rent Start** calendar icon ( ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/2f568c52-3d5a-4fc5-8027-f34e8ebaf13f.png)). ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-92GJA8M7.png) The calendar appears.
12. Locate and click the rent start date.
13. Click the **To Activity** dropdown and select the appropriate activity. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-PMO7RVUU.png) As necessary:
14. Locate and double-click the appropriate cell in the **To Ship** column and enter the number of units to include in the Shipment.

> **Note:** The **Available** column shows the current stock of each part.

Alternatively, you can click the **Plus** ( ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/0a8a1fe4-ef95-4f65-a78f-c9b5479525b7.png)) button once for each unit you want to ship. You can also click ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/82984ad3-468b-4fa2-a17b-e8be5ecf44dc.png) to return all items.
15. Provide the number of parts to Ship and the Daily Rate. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-TOUXCRAW.png)
16. Repeat the above steps as many times as necessary.
17. Click the **Additional Charges** tab. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-VDFLI2KN.png)
18. Locate and double-click the appropriate upper cell in the **Weight** column and enter the appropriate weight.
19. Locate and double-click the appropriate upper cell in the **Price/Unit** column and enter the unit price.
20. Locate and double-click the appropriate upper cell in the **No. Units** column and enter the number of units the charges apply to.
21. Locate and click the appropriate upper **Taxable** checkbox. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-0G85GVZ7.png)
22. Repeat the above steps for any remaining Additional Charges.
23. Click **OK**. ![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/image-ZN7U9SS8.png)