There are four ways to request items from other stores.

From Transfer Screen

1. Click Inventory > Inter-Store > Transfers.
2. On the left, click on the Request tab.
3. Specify the store to Ship To.  Optionally, enter notes, then either:
      a.  Manually key in the item and press enter or click the Request button.
      b.  Use the Find Items button to find and select one or more items, then click the Request button.
    
4. Repeat for all items to be included with this request.
5. Click Close Request & Send to complete this request.

From Reorder Form

1. Run the Reorder Form either as part of Weekly Buying Tools (Inventory > Buying Tools > Weekly Buying Plan) or standalone (Reports > Inventory > Ordering > Reorder Form).
2. When running, you must change the Display Rows option to Show One Style Per Store.
3. Use the drop-down at the beginning of the row to expand the style row to show individual counts by store.
4. Check the store you wish to request from, then click Request Items button at the bottom.

From Item Record

1. Click Inventory > Items > Find and enter criteria to search for the item.
2. Edit the item record.
3. Click the Request button (located in the Inventory section, middle of form).  
   NOTE:  This button will only be visible if the item is not already at your store.

From Levels

1. Click Inventory > Items > Levels and enter criteria to search for styles.
2. Use the drop-down at the beginning of the row to expand the style row to show individual counts by store.
3. Click the Request button next to the store you wish to request from.