NOTE
Before enabling Fred8POS.dat, ensure that your Point of Sale system supports this new format.
It is not needed unless you want to use Sigma National PDEs to identify products dispensed.
To enable the Fred8POS.dat stock transfer file format:
1. From the main menu, choose Pharmacy → Pharmacy Settings.
The Pharmacy Settings screen is displayed.
2. Choose the Stock Info tab.
3. Under POS Integration, tick the Fred8POS.dat checkbox.
4. Untick the stock transfer file you used previously, unless special circumstances require you to have more than one format in use simultaneously.
5. Choose OK to save the updated settings and return to the main Dispense screen.
