FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

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