How do they process the ones where a buyer was able to get through and complete the transfer one month after a seller initiated that?
Let's say it is transfer # 5,900,000 and the current sequence is 5 970 000.
Where would CFO put the case, right after 5 970 000? That would create even bigger mess unless they have their own internal reference numbers as well.
Then the CFP would issue transfer #5,970,001 as in a private sale both buyer and seller must be vetted prior to issuing a transfer #.