The reasons for receiving inventory are managed in the POS Back Office Setup. Reason Descriptions are displayed along with a system-generated Reason ID. A reason for receiving inventory may be that it is routine replenishment or it is an overshipment that needs to be checked into existing inventory.
To add or edit an Inventory Receive Reason:
Right-click in the Inventory Receive Reasons window and select New to add
OR
To edit an inventory receive reason, double-click the reason's row to display the Add/Edit Inventory Receive Reason window.
Add or change a Description. (The reason ID is system assigned.)
Click Save to keep your changes.
To delete an Inventory Receive Reason:
Right-click the receive reason you want to remove and select Delete.