This tab allows you to request items for transfer from other stores. Note that 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 # |
Manually key in an item to request it. You must specify Ship To. |
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Ship To |
The store being shipped to. |
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Notes |
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 # |
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 # |
The item #. |
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Retail |
The retail price of the item. |
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Cost |
The cost of the item. |
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Vendor |
The vendor for this item. |
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Vendor Style |
The vendor’s style # for this item. |
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Date Entered |
The date this item was entered. |
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Invoice |
The invoice this item was entered on. |
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Description |
The description of this item. |
