FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

Adding Items and Sending the Transfer Request

  1. On the Pending Transfer Worksheet, Select Add Item; this will open the Find Item window.

    If you already have items on the worksheet, you can Change themn with the edit item button, or remove them with the delete item button.
  2. Type in the UPC Number for the item to be transferred, and click Find.

    Items can also be located by their Description or Vendor Part Number by selecting the appropriate option form the Find Items By dropdown menu.
  3. Enter the Requested Qty in the Pending Transfer Details window, and click Save.
  4. Repeat steps 1 through 3 until all needed items have been added, then click Send.