FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

Verifying the Transfer at the Second Store

  1. From within the POS, choose "actions"

  2. Next, choose "inventory"

  3. Next, choose "PENDING TRANSFERS"

  4. Choose the transfer by double clicking it or by selecting it and choosing "view"

  5. Double click or click and item and then choose "verify" to verify the quantity on an item, enter the "verified qty", and choose "verify"

  6. When done verifying each item on the transfer, choose the "verify" button and "yes" to flag the transfer as verified for corporate