
This is how the system works:
(i) If you create a 'Stock Transfer Request' from store 1 to Store 2
(ii) You will have this Request under the 'Stock Transfer Request Received' screen at store 2
(iii) Open that request at store 2, you will see the 'Copy to Stock Transfer' button is disabled.
(iv) Now click on the 'OK' button, this request gets accepted by store 2
(v) Open the accepted request and you will see the 'Copy to Stock Transfer' button is enabled now.
(vi) You can perform Shipment activity with the help of this button.
(vii) Now at store 1, you will have the shipment from store 2 under the 'Stock Transfer Receipt' screen.