Three Counters, Transfer Stock, Set up Products?

Thanks emre for the reply. The purchasing bit I understand.

How does one do internal transfers?

Following @QMcKay:-

  1. I’ve created a Stock Transfer Transaction Type
    Default Warehouse=Blank; Target Warehouse=Blank.

  2. Created a Stock Transfer Transaction Document type
    Inventoory Transction Type: Stock Transfer Transaction Type
    Entity Type=Blank ----->Have no clue what’s this for?
    Default Entity=Blank ----->Have no clue what’s this for?
    Account Transaction Type=Blank ---->Have no clue what’s this for?

New transaction doc below

Should the I change the unit price to 0 since it’s an internal transfer?

My expectations were there would be no internal payment between the local warehouses ie stock transfer.
E.g. The waiter took 2 crates of Tusker Lager from frontbarwarehouse( which supplies the front bar) to Vip2warehouse (which supplies lounge2) as above.