# 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**.

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### **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.*

<video controls="controls" height="394" poster="" width="788"><source src="https://mercantile-kb.s3.ap-southeast-1.amazonaws.com/OMS/Intercompany_orders/62eeebcbb583459ebece6db9876e9d9d2b57deaa.mov"></source></video>