The product isn't a field on the transfer header, it sits on the move lines, which is why you don't see it at the top level. That's the usual snag.

Most reliable fix: create one internal transfer manually, then export it with the operation lines included, and use that file as your import template. It gives you the exact headers Odoo expects (source location, destination, product, demand qty) and shows how the lines link back to a single transfer, so you won't accidentally end up with one transfer per row.

To match your products: map your reference column to the Product field. Odoo's product lookup already searches internal reference and barcode, not just the name, so codes like FURN_001 resolve fine as long as each one is unique.

Replenishment Internal transfer and split buy is plus point of 'niyu_smart_stock' module listed free on Odoo App Store

Hello, 

Yes, importing Internal Transfers is possible in Odoo Online, but the product field is usually located on the transfer line (stock move) rather than the transfer header itself.

When importing, try looking for fields such as Product, Product/External ID, or Product/Internal Reference (Default Code) depending on the import model available in your database. In many cases, using the product's Internal Reference (Default Code) is the most reliable approach.

If you're importing directly into Internal Transfers and cannot see any product-related fields, you may need to export a sample transfer first and use that file as a template to identify the correct field mappings.

Hope this works for you! If you need any help implementing this or want a more optimized approach, feel free to reach out for further discussion.

Regards,

Zehntech Technologies Inc.

santosh.sekwadia@zehntech.com