There are two types of Stock Transfer document - Internal and External - you can generate from QuickBooks Commerce. Click the dropdown to select your preferred Stock Transfer document type.
Selecting Internal will generate a Stock Transfer document that looks like this, containing source and destination addresses, adjustment number, variant details, supplier code, quantity, cost information and notes:
Selecting External will generate a Stock Transfer document that looks like this, containing source and destination addresses, adjustment number, variant details, supplier code and quantity:
The cost information is hidden and only shown for Internal use so that your consignees, warehouse or other external personnel will not be able to view your costs.
Also, Notes are only visible on the Internal Stock Transfer document as it is meant for internal communication.