Karla L
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Recent activity by Karla L-
Returning a hire item
Fred POS PlusOverviewFollow these steps to return a Fred POS Plus hire item.Steps Log in to Fred POS Plus. Tap Customer Menu, then tap Hire. Search for the item or customer from the list of hired i...
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Find the details or history of an order
Fred Office PlusOverviewFred Office Plus orders are generated when an order is created and sent via drafts, created and sent via new orders, or created from a turnover invoice.There are multiple wa...
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Search for transactions in Fred Office Plus
Fred Office PlusOverviewView completed transactions that have been put through the point of sale via searching the time and date range the transaction was completed.Steps In Fred Office Plus, go to...
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How to delete a department in Fred Office Plus
Fred Office PlusOverviewDepartments and their associated categories can be viewed, updated and adjusted.The below procedure outlines how to delete a department.You can only remove a department prov...
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How to import a spreadsheet of items into a draft order
Fred Office PlusOverviewYou can import a spreadsheet of items into a draft order.You can use Import Wizard if you need to map columns, or use Quick Import, which uses the Quick Export column mappin...
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Create a completed invoice summary
Fred Office PlusOverviewView summary of closed invoices over a selected date range. This can be used to: Find all invoices for a given supplier over a date range Report on all closed invoices Find ...
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Report on item stock adjustments
Fred Office PlusOverviewDisplay a report of all items which have recorded stock on hand quantity movement that has been manually adjusted.Steps Go to Reporting, then select System Reports. Under In...
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How to match item codes to supplier codes
Fred Office PlusOverviewThere are two methods to match item codes to supplier codes in Fred Office Plus. Manually from the item stockcard Item quick action Once the process has been applied, it ca...
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Hide Script function
Fred Office PlusOverviewThe Hide Scripts function is mostly used for uncollected scripts waiting at the POS.The Hide function returns the item stock (committed stock) and removes the script from th...
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Export the Item file for the external (3rd party) stocktake provider
Fred Office PlusOverviewFollow the steps below to export the item file for an external stocktake provider (3rd Party Company).Steps From the Tools menu, select Item, then select Stocktake Export. C...