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Reorder Worksheets

Reorder Worksheets

  1. Order Qty – How many vendor parts are to be ordered
  2. Add/Update – Allows additions / changes to the selected vendor part on the order
  3. Delete Item – Delete’s the item from the order
  4. Remove 0 Qty – Removes all items with an order quantity of 0
  5. Print Order – Prints the order form
  6. Print Guide – Prints the 52 High/Low with historical sales data on each item
  7. Refresh QOH – Refreshes the QOH for items on the order
  8. Adjust Qty – Adjusts the selected row’s quantity, adding a percentage
  9. Send EDI – Sends the order to the vendor electronically if EDI is set up

This order type combines the previous two offerings, allowing new items to be reordered based on replenishment since they won’t have the sales history as older items, while all older items utilize the Days of Inventory method.