FasTrax Solutions - Product Documentation

FTX Warehouse Lifeline Documentation

How to Create a Purchase Order

  1. Click on the Purchasing tab
  2. Click on New at the bottom of the page  
  3. Select the vendor the order is for
  4. ) Enter your reference number if you use them (if not it will default to the date)
     
  5. ) Select the order method and enter any information that is needed for that method
  6. Click Generate Purchase
                                                                                                                                                                                                                                                                                                                                                                                                         a) You also have the option to set a schedule for the order to run weekly or monthly
  7. Enter the part number you wish to order
  8. Enter the purchase Qty
  9. Click Add/Update
  10. Repeat until all items are added
  11. When finished click Send EDI to send your order