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Knowledge base
Fred Office Plus
Guides

Guides

Suppliers

Change supplier in bulk in a Fred Office Plus order
Set or Change a Primary Supplier in Bulk
Set or change preferred (not primary) supplier
Add suppliers in Fred Office Plus

Orders & Invoices

Find the details or history of an order
How to import a spreadsheet of items into a draft order
Create a completed invoice summary
Add reason codes to credit or return for credit invoices
Draft order is not displaying correctly in Fred Office Plus

Promotions

How to clear promotions and discounts
How do I set up a Promotion in Fred Office Plus?
Import a promotion file in Fred Office Plus

Stocktake

How to zero all Stock on Hand 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

Automatic software updates
Columns, fields, and filters
Resolving conflicts in Fred Office Plus
GST Quick Reference Guide
Minimum order quantity import
Menus and toolbars
What is the QuickPad in Fred Office Plus?
Perform quick actions in Fred Office Plus
Troubleshoot scripts not appearing at POS Till

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