To request transfer from the list of Stores with Surplus:

1. Click on the Qty column for the selected store to display an editable field.

2. Enter the requested quantity.

3. Click Save to save the transfer request and return to the Order window.

4. The product order quantity has been updated and there is now a transfer icon displayed next to the product indicating a pending transfer.

For newly requested transfers, the order Qty will be reduced by the transfer Qty.