Brosco Xpress+ Order Processing

To process the order using XpressPOS:

  1. Select the Order Tab in Brosco XPress+.

  2. Select an Order.



  3. Under Documents for ID ...., select the XML icon.

    .

  4. In the "Enter name of the file to Save to...", you have two choices. If in XpressPOS Options & Settings, the "Import Setting" is set to "Use a default import file", then rename the file to what is in the default name text box (EX: xpresspos.xml).




    The second method is to choose "Select the import file at runtime". This means that you can just save the BROSCO XPress+ file to the name that BROSCO generated, which contains the BROSCO Order Number (EX:03POR_81565). XpressPOS will popup a "Select file" window in the folder indicated in the "Import file path" box. 

    Please Note: It is recommended for BROSCO XPress+ that the "save" folder you export the BROSCO XML document to be a folder that is not located under Program Files or Program Files (x86). The user may not have the rights to write to that folder. (Ex. Windows 7 & 8)


  1. Select Saberis XpressPOS 2006 on the menu.

  2. Select XpressPOS 2006 for Brosco+.

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

XpressPOS will process the order that was exported from BROSCO XPress+ and save it in the XpressPOS Export folder path.

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