- 1.POS
- POS Settings Glossary
- Biometric Scanner Setup, Configuration & Usage
- Buydown Creation & Usage Guide
- Carton Counts (Limiter) Setup
- Commission Campaign Guide
- House Accounts
- POS Reconciliation Guide
- Gift Card Setup and Configuration Guide
- Managing POS Settings from Corporate
- FasTrax POS Employee Home Utility Guide
- FasTrax POS Offline Mode Guide
- POS Daily Procedures Guide
- Remote Sales Guide
- Enhanced Loyalty Guide
- Lottery Reconciliation & Setup Guide
- Uplifts
- Receiving Invoices Glossary
- Importing Zebra Label Templates
- Importing Dymo Label Templates
- Age Verification
- Adjusting Tax Rates and Groups
- Online Pending Transfers Guide
- Overview of Online Pending Transfers
- Enabling Online Pending Transfers
- Creating a Transfer Request
- Reviewing and Approving the Transfer at Corporate
- Verifying the Transfer at the Second Store
- Reviewing and Approving the Verified Transfer at CorporateCreating a House Accoun
- Receiving the Transfer at the Originating Store
- 2.Director
- FTX Community Guide
- Item Details Glossary
- Pricebook Part One: New Items
- Pricebook Part Two: Specialty Pricing
- Pricebook: Aliases, Kits And Other Setup Guide
- Pricebook: Item History And Analysis
- Mass Updates: Price, Cost, and Field Updates Guide
- Cost and Price Import Guide
- Configuring Pricing Exceptions
- Buydown Creation & Usage Guide
- System Discounts Guide
- Vendors & Vendor Parts Usage Guide
- Commission Campaign Guide
- Weighted Average Cost Guide
- Remote Sales Guide
- Pending Transfers Guide
- Creating and Applying Adjustments
- Receiving Invoices Glossary
- Reorder Guide
- Creating and Receiving EDI Orders
- Cycle Count Usage Guide
- Scheduling Reports
- Retail Scan Data Incentive Reports
- Accounting Exports
- Department Glossary
- Department & POS Flag Setup
- Creating Cashiers & Employees Usage Guide
- House Accounts
- Carton Counts (Limiter) Setup
- Gift Card Setup and Configuration Guide
- Integrated Loyalty Guide
- Sales Restrictions Guide
- Managing POS Settings from Corporate
- FasTrax Permissions
- Importing Zebra Label Templates
- Importing Dymo Label Templates
- Age Verification
- Utilizing Return Forms
- Disclaimers
- Inactive Items Guide
- Item Sale Limiter Guide
- Tender Glossary
- 3.Lottery
- 4.HandHeld (Windows)
- 5.Hardware
- 6.Maintenance
Generating a Days of Inventory Order
Generating a Days of Inventory Order
- After opening Director, choose the Inventory Module
- Next, choose the Reorder tab on the navigation ribbon and the Reorder By Days Of Inventory in the Method dropdown.
- Choose the date range from which to analyze sales and order based on those sales weighted average per day.
- Choose the number of days to keep inventory for and to take current QOH
If utilizing days of inventory as a reorder method, you first have to keep an accurate on hand inventory at the store(s). If the average sales per day of an item is 1 the QOH is currently 2, and you’re keeping 10 days inventory, this would order 8 to bring the QOH up to 10 for 10 days on hand.