FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

Reviewing and Approving the Verified Transfer at Corporate

  1. At corporate and within Director, choose the "Inventory" module


  2. Choose the "Pending Transfers" tab


  3. Double click the transfer needed to be reviewed or click once and then the "View Transfer" button


  4. After viewing the transfer and confirming details, choose the "In-Transit" button followed by "Yes" to confirm the transfer to be received at the originating store.