FasTrax Solutions - Product Documentation
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Warehouse
Accounting Module Guide
Accounting Setup
Ledger
Ledger History
Inventory Module Guide
How to Create a New Order
How to Pick an Order
How to Create a Purchase Order
How to Receive a Purchase Order
Inventories
Adjustments
Prebook Orders
Item Maintenance Guide
How to Add a New Item
How to Add a UPC to an Item
How to Add a Promotion
How to Add a Vendor Part
Price Lists
Terms
Item Details
Mass Updates
Stamps
Maintenance Module Guide
Account Groups
Accounts
Product Lines
Vendors
Tax Types
Tax Groups
Tax Plans
Totes
Logins
Pricebook Zones
Delivery Routes
Sales Tax Rates
Warehouse Initial Setup
Tax Types
Create Tax Groups
Create Product Lines
Create Price Lists
Create Payment Terms
Create Account Groups
Create Accounts
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FTX Warehouse Lifeline Documentation
Warehouse
Inventory Module Guide
How to Receive a Purchase Order
How to Receive an Order
From the Purchasing tab select the order you need to receive
Click Receive from the bottom of the page
Enter the invoice number
Select the invoice date
There are two options to enter the received amounts
Click the "Set Rcv Qty To Order Qty”
Click inside the Received Qty box and enter the quantity received
Once you have entered all the quantities click on the Save/Apply button
The order will now show under the Closed Purchases tab
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