About Inventory Transfer Reasons

Inventory Transfer Reasons are managed in the POS Back Office Setup.

Inventory Transfer Reasons are the rationale for a transfer of a retail product. They are listed along with a system-generated Reason ID on the Inventory Transfer Reasons form. Additional columns indicate whether the transfer reason is Requested, Unsolicited, or marked for Return to Agent.

To add or edit an Inventory Transfer Reason:

• Right-click in the Inventory Transfer Reason window and select New to add an inventory transfer reason,

  OR

  To edit an Inventory Transfer Reason, double-click the row of the reason to display the Add/Edit Inventory Transfer Reasons window.

  

• Change or add a Description for the Transfer Reason.

• Check one or more of the Transfer Reasons to display.

• Click Save to keep your changes.

  To delete an Inventory Transfer Reason:

• Right-click the reason you want to remove and select Delete.