# Mark an internal transfer

Source: https://docs.tightly.io/help/ask/mark-intercompany-transfer
Reviewed: 2026-09-25

## What to ask

Ask Tightly to preview an internal transfer using the exact NetSuite sales order ID and the purchase order that matches it. The preview writes nothing; review the sales order and the linked purchase order before confirming.

## What changes

An administrator can mark the reviewed order as a transfer, confirming it on a later turn. The confirmation names both orders and the units taken out of customer demand. Both orders stay, with their incoming stock and payments; only the sale stops counting as customer demand. Asking to restore the order puts it back into customer demand and keeps its transfer history.

Where NetSuite links the sales order to a purchase order, that link decides the pair, and a different purchase order is refused. After a change, demand and forecasts are rebuilt, and until they are, the reads that need a current forecast say a refresh is pending.

On a plan with skills, to repeat this for a known internal customer, ask for a skill using its exact customer ID. The skill takes only orders with a NetSuite-linked pair and leaves the rest for review, and it runs only once it is published and given autonomy; saving it does neither.