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In the Quantity column, you can specify the quantity of the item (to be transferred) and in the UOM column, you can select an UOM for the item if the Multiple UOMs per Item option is selected on the Administration > Settings > Purchasing and Warehouses form.
The Serial Numbers column is available if the Serial Number Tracking option is selected on the Administration > Settings > Purchasing and Warehouses form. For each serialized item (for which the Use Serial Numbers check box is selected in their master record), click in the column to open the Serial numbers dialog box. In this dialog box, you must provide the serial numbers according to quantity of the item.
The Current GL Accounts column shows the GL account used for recording the costs of the transferred items in the source warehouse, while the New GL Accounts column is intended for GL accounts that should be used for recording the costs of the transferred items in the destination warehouse. By default, the New GL Accounts column is populated with the same accounts as the Current GL Accounts column; however, you can replace the "destination" accounts.
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