How-tos
- Schedule a Fred Office Plus Report
- How to Run a Dead Stock Report
- How to Run a Report for Expired Stock
- Report on item stock adjustments
- Pricing review is blank in Fred Office Plus
- Negative stock on hand for extemporaneous drug item cards
- How to Match Item Codes to Supplier Codes
- Merge Item Cards
- Set or Change a Primary Supplier in Bulk
- Set or Change Preferred (not Primary) Supplier
- Create a Completed Invoice Summary
- Multiple and Minimum Order Quantities
- Add reason codes to credit or return for credit invoices
- Draft order is not displaying correctly in Fred Office Plus
- How to clear Promotion and Discounts
- How do I set up a Promotion in Fred Office Plus?
- Import a promotion file in Fred Office Plus
- Export the Item file for the external (3rd party) stocktake provider
- How to do a Stocktake in Fred Office Plus
- How to do a Robot Stocktake