Intercompany Inventory confirmation

The Inventory Confirmation step ensures that the requested stock is available before proceeding with the transfer. This step is mandatory for Normal Intercompany Orders but is automatically handled for POS Orders.

Steps for Normal Intercompany Order

1. Go to Intercompany Module.

2. Click on STR / IC Order.

3. Open Inventory Confirmation → Pending Orders.

4. Select the order.

5. Click Review.

6. If the quantity is available, click Accept; else, click Reject.
   

7. After confirmation, proceed to IMEI Scanning.

Note: Inventory Confirmation is only required for Normal Orders. For POS Orders, this step is automated.