1. show dropdown – A filter that filters between the following: unapplied, unsent, requested, approved, verified, in transit, and applied 2. close - Closes the window 3. view – Views the selected row in detail 4. new – Creates a new transfer request
Enter the from store, to store, and any notes needed, and choose "create"
The below screen will now show up
1. close – Closes the window 2. request – Sends the request to corporate 3. print – Prints a report version of the request 4. add item – Brings up the add item window 5. remove item – removes the selected item
Choose add, search for the item, enter the “qty to xfer”, and “add item”
Repeat until done requesting item and choose "request"