This tab allows you to request items for transfer from other stores.
NOTE: Items can also be requested from the Reorder Form, Levels, and the Item Record. See the Requesting an Item section for more information.
Fields and buttons include:
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Item #
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Manually key in an item to request it. You must specify Ship To.
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Ship To
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The store being shipped to.
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Notes
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Notes to accompany this requested item. Check the Pop-up Notes box if you want the note displayed in a pop-up window when viewed.
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Click this button to request the currently entered or selected item(s).
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Click this button to close the current request shipment. This will increment the Transfer #. If notifications are enabled, this will also trigger the email to be sent.
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Transfer #
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The transfer # for this shipment (system generated). After initiating a request, all subsequent items will be assigned this same # until you click Close Request & Send.
Format: TR (Transfer) or RQ (Request) _ Store # _ Date _ Sequential digit.
E.g. RQ_ST1_4_4_2019_1 is a request initiated from store 01 on 4/4/2019 and 1 indicates it is the first transfer that day.
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Click this button to use the Item Find filter to search for inventory. Items matching your criteria will be displayed allowing you to check those you wish to request.
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Click this button to clear the item list.
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Item #
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The item #.
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Retail
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The retail price of the item.
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Cost
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The cost of the item.
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Vendor
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The vendor for this item.
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Vendor Style
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The vendor’s style # for this item.
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Date Entered
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The date this item was entered.
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Invoice
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The invoice this item was entered on.
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Description
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The description of this item.
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