FasTrax Solutions - Product Documentation

FTX Warehouse Lifeline Documentation

  1. Select the order form the orders list
  2. Click Pick from the bottom of the page
  3. From here there are two options
    1. Click in the "Invoice Quantity" box and enter the quantity for each item
    2. Click "Fill" from the bottom of the page and change any quantity that does not match the ordered qty
  4. If the order is complete then click Close/Invoice to finish the order      
  5. If you are sending the invoice by EDI click the Invoiced orders tab
  6. Select the order
  7. Click Send EDI

  1. Once the order is picked and items assigned a box number; the order will show under Delivery Route
  2.  From here you can also set the delivery date