Orders and invoices
Fred Office Plus includes a streamlined ordering workflow. Orders follow a clear path from Drafts (optional) to Order (either unsent or sent), then to Invoice (for reconciliation) then finally move to Complete.
There are multiple ways to order stock, depending on whether your supplier uses Gateway
Gateway is an electronic gateway used to send orders electronically from point of sale (POS) software to suppliers, and to received electronic invoices back from suppliers. The Gateway supports either MedView Exchange (MVX) or PharmX and works with all of the major suppliers to Australian pharmacies.; how you create orders; and how you receive stock against invoices. See Suggest my ordering procedure for details.