FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

Updating Quantities and Applying the Pending Transfer

After a Pending Transfer has been sent, the store that it was sent to (which was selected as the From Store above) reviews the Pending transfer and updates the quantities

  1. In the Pending Transfers screen, select a new Pending Transfer that needs to be updated and click the View Transfer button.

    Pro Tip: Pending Transfers that come from another store will have that store number in the To Store field, and will have a Status of "In Progress".
  2. Double-click any item you want to edit in the Pending Transfer Worksheet.
  3. Update the Actual Qty and click Save.
  4. Repeat steps 2 and 3 until finished updating items; then click Send  to apply changes to this store’s inventory and send the transfer back to the requesting store.