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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 records), click in the column to open the Serial numbers dialog box. In this dialog box, you can provide the serial numbers according to quantity of the item. Serial numbers are required only if the Control Stock Balances by Serial Number option is selected on the Administration > Settings > Purchasing and Warehouses form.
The New Cost Object column is available if the Advanced Product Costing option is selected on the Administration > Settings > Production form. Specify or create a cost object for which the transferred items are intended at their new place.
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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