Before you can process any order from the Marvin MOE program, you must contact Marvin support and have them send an update to activate the export of your orders to the CI.DAT file in the C:\ drive root directory.

When this is done, you are ready to process orders to your POS/ERP system.

To create the export data you will need to confirm the order in MOE. To do this you will need a PO number.

To process the order using XpressPOS:

1. Go to the All Programs menu
   

2. Select Saberis XpressPOS 2006 on the menu
   

3. Select XpressPOS 2006 for Marvin

TIP: Right click over "XpressPOS 2006 for Marvin" and Drag the item to your Desktop. Choose "Create Shortcut here".

4. The Select Import File dialog form will appear. Select the order to be processed.
   
   

After the order is processed, XpressPOS changes the extension of the Marvin order file from .DAT to .BAK so it will not show up again on your order list.

TIP: If you want to re-process an order, you can locate the file in C:\Program Files\XpressPOS2006\importfiles\ folder (assuming a default install of XpressPOS to C:\Program Files\Saberis). Rename the file by changing the extension back to .DAT

5. 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.
   
   
   
   

6. The XpressPOS process form will appear for a few seconds.

7. Open your POS, ERP, or other main system and import the order .