- 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
Adding Lottery Ticket Activations to Inventory
Adding Lottery Ticket Activations to Inventory
After lottery tickets are activated in reconciliation, that activation can be turned into an invoice within Director to be applied to inventory.
- From within Director, choose the Inventory module
- Choose the Lottery Reconciliation tab
This brings up the below screen
3. Choose any shift reconciliation and choose view
4. In the Activations portion of the screen, choose the lottery vendor from the “Vendor for Invoices” dropdown and choose “Apply Activations”
This will create an invoice that can be applied under “Previous Invoices”. For more information on applying invoices, please refer to the applying invoices document.