---
title: "Performing a New Receive from a Transfer"
slug: "performing-a-new-receive-from-a-transfer"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/performing-a-new-receive-from-a-transfer"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Performing a New Receive from a Transfer

To perform a New Receive from a Transfer:

Either:

- Access: **Applications > POS Back Office > Receiving > New Receive from Transfer** , select the item to be received and click **OK**.

**Show Picture)**

![Select Transfer for Receive](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36232.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A02Z&se=2026-11-14T12%3A22%3A02Z&sr=c&sp=r&sig=xvTUbF%2BrGD3ZTQ78MRFMaQ0y6xQ3YbT8yBzSOH7VbJ0%3D)

![Select Transfer for Receive](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36232.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A02Z&se=2026-11-14T12%3A22%3A02Z&sr=c&sp=r&sig=xvTUbF%2BrGD3ZTQ78MRFMaQ0y6xQ3YbT8yBzSOH7VbJ0%3D)

OR

From the Pending Transfers window, right-click a transfer with the status of Shipped or Partially Received.

This displays the Add Inventory Receive window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/84273.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A02Z&se=2026-11-14T12%3A22%3A02Z&sr=c&sp=r&sig=xvTUbF%2BrGD3ZTQ78MRFMaQ0y6xQ3YbT8yBzSOH7VbJ0%3D)
- Right-click the item to receive and select **Modify Item** from the shortcut menu. From here the process is basically the same performing a new receive from a purchase order.