Hii,

Method 1: Internal Transfer (more flexible)

1. Go to Inventory → Operations → Transfers.
2. Click Create.
3. Choose:
   • Operation Type: Internal Transfer
   • Source Location: e.g., WH/Stock/Shelf A
   • Destination Location: e.g., WH/Stock/Shelf B
4. Under the Operations tab, manually enter the product and quantity to move.
5. Confirm and validate.

This allows full control over the quantity and batch/lot selection if needed.

Method 2: Enable "Detailed Operations"
If you're using routes and multi-step operations (e.g., "Pick + Pack + Ship"), you can enable "Detailed Operations" on transfers, which lets you:

• Split lines
• Specify serial/lot numbers
• Enter custom quantities per line