If you want to use Sigma National PDEs in Corum Clear Dispense, but you cannot yet use Fred8POS.dat:
1. Under Primary Wholesaler, select Sigma National.
This sets Sigma National as the supplier to use within Corum Clear Dispense, for pricing, in reports and drug lookups, etc.
2. Under POS Integration, tick the required stock transfer file format.
3. Under PDE handling, select Always used specified wholesaler’s PDEs, then choose a suitable wholesaler/supplier for POS matching in the lookup below it.
This sets the selected wholesaler’s details including their PDEs to be used in stock transfer files but not elsewhere.
For example, in the screenshot below, Sigma (NSW) has been selected.
4. Choose OK to save the updated settings and return to the main Dispense screen.
