---
title: "About Inventory Transfer Reasons"
slug: "about-inventory-transfer-reasons"
updated: 2026-08-10T20:22:52Z
published: 2026-08-10T20:22:52Z
canonical: "help.idibilling.com/about-inventory-transfer-reasons"
---

> ## 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.

# 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.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/89724.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A05Z&se=2026-11-14T12%3A22%3A05Z&sr=c&sp=r&sig=g%2FAJfNoyo9wQkjOn7A8nYn%2BaaFNDMv9iRkE9NrqCNrk%3D)

To add or edit an Inventory Transfer Reason:

- Right-click in the Inventory Transfer Reason window and select **New t**o 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.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/89725.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A05Z&se=2026-11-14T12%3A22%3A05Z&sr=c&sp=r&sig=g%2FAJfNoyo9wQkjOn7A8nYn%2BaaFNDMv9iRkE9NrqCNrk%3D)
- 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**.