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To create the export data you will need
to use the XML Export feature in EntryNET. If you do not
have an account with BWI's EntryNET, contact BWI.
To process the order using XpressPOS:
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Bring up the Order or Quote in
EntryNET.
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Select the View/Change Tab.
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Click on The XML icon.
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Always save the file to the same name.
That name has to be the same as you set in the Options &
Settings form. In our sample it was BWI.xml.
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Select Saberis XpressPOS 2006 on the
menu.
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Select XpressPOS 2006 for BWI.
TIP: Right click over
"XpressPOS 2006 for BWI" and Drag the item to your
Desktop. Choose "Create Shortcut here".
XpressPOS will process the order that was exported from
EntryNET and save it in the XpressPOS Import folder path.
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If you have the Summary form option
checked, then the Summary form will appear.
You
have the option to change the cost factor and selling factor
for the current order.
Click on Process to
complete the creation of the order file for the POS/ERP
system.
You can also change the export file name.
If you have no need for these options, uncheck the check
box on the bottom left side of the form.
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The XpressPOS process form will
appear for a few seconds.
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Open your POS, ERP or other main system and
import the order
.
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