At any time you can view the number of transfer requests to be resolved with your counter on the module bar, click on it :
From the "Logistic" module, view all your pending requests, as well as all your completed requests.
Click on the concerned pending request :
On this request, there are two types : one for stock and another linked to a sale. If you are OK, click on accept. Please note that in some cases, you may be able to refuse the request and justify :
If you validate a transfer request and it concerns two different entities (companies), blgCloud will automatically generate the "interco transfer" logistic form in "to be delivered" status, as well as the sales and purchase invoices. Click on "Validate" :
Note that all invoices are in Purchase Price/Sale Price :
On the accepted transfer request window, the logistics form in "in delivery" status and the purchase and sales invoices are incremented :