Once an Internal Requisition (See: Create an Internal Requisition) has been approved, or a Direct Transfer made, it becomes an Open Transfer. Before the stock is "moved" in the system, the Transfer needs to be completed.
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1.  In [Inventories] [Transfers] select the [Requisition Transfer] you want to complete.

2. You can edit the Transfer Quantities by editing the numbers in the [Quantity] column and pressing 'Enter' on your keyboard.

3. If no stock take is open when goods are transferred, click [Complete]. The goods have now been moved on the system. 

Note - If a stock take is open when goods are transferred, and you want to include the transferred items in the Destination's stock take, click on [Complete].

However, if you do not want to include the transferred items in the stock take, select [Update]. This will leave the transfer in an 'Open' state and will need to be completed once the stock take has finished.
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Your Transfer from an Internal Requisition has now been completed.