FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

 

 

Department Field Descriptions

  1. Dept Number – The unique, numerical department number
  2. Name – The department name that is shown throughout Director
  3. POS Name – The department name that is shown throughout the POS
  4. Dept Group – Used to roll multiple departments up to one, larger group
  5. POS Flag – Contains age verification, positive or negative transaction flag, and tax groups
  6. Inv Code, COGS Code, & AP Code – Utilized for accounting software exports
  7. Min Amount – The minimum sale amount allowed for selected department
  8. Max Amount – The maximum sale amount allowed for selected department
  9. Target GM – The targeted gross margin to be made on the selected department
  10. Add To Sales – Adds totals sales to selected department to net sales for the day
  11. Discount 1, 2, 3, & 4 – An entire department level discount that is assigned to house accounts
  12. Add To CTN Count – Adds the selected department to the carton count limiter
  13. Max % Discnt – The max amount any item from selected department can be manually discounted at register
  14. QOH Reorder Point – For replenishment orders, allows all items in selected department to supersede order rules
  15. Override Order Days – For days of inventory orders, allows all items in selected department to supersede order rules
  16. Override Type – For overriding order parameters, allows to increase, decrease, or completely override the set order parameters
  17. Has Sales Restriction – Assigns selected department to utilize sales restrictions