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
  5. Select the order method and enter any information that is needed for that method
  6. Click Generate Purchase
  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
    1. Part Number
    2. Purchase Qty
    3. Add/Update
    4. Send EDI