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To create the order
or estimate file for your POS system:
- Use the Close Sale command
in Luxwood Design Tools. This particular module will “call” the XpressPOS program.
XpressPOS will import the data, process it, and then export the data in
the desired POS format.
- In the Customer Information form, make sure that the
"Export file" is set to GENERIC.
- Click on the OK button.
The XpressPOS process form will appear for a
few seconds.
- The last step is to
import the order or estimate
into you POS system.
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