Receiving
EDI Import
EDI Import Overview "EDI Import" enables you to access the invoice's EDI files sent by the vendor and process the invoice using it. FTx Cloud POS offers you the below three options to process the invoice: You can "Apply" the invoice from the ...
Invoices
Invoices 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, ...
Verified Invoices
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 ...
Invoice Export
Invoice Export Overview It is essential for a retail business to keep an eye on vendor-wise and location-wise invoices. "Invoice Export" enables you to export invoices for the combination of selected vendors and location(s) or location groups(s) for ...