Receiving
EDI Import (Employees)
Overview EDI Import allows you to access and process the vendor-provided EDI files for invoices. FTx Cloud POS offers the following three options for processing invoices: 1. Apply the Invoice (Invoices Module) This option updates the product counts ...
Verified Invoices (Employees)
Verified Invoices Overview "Verified Invoices" shows the list of verified invoices once the store completes the invoice verification process using the handheld device. Generally, invoices are processed and completed via EDI. Therefore, retailers find ...
Invoices (Employees)
Overview Receiving invoices is an efficient method for updating store inventory levels. It establishes a traceable inventory movement trail against vendors, including quantities and costs. Additionally, invoices aid in projecting inventory, which ...