Reeb 2g Order Processing

To create the export data you will need to use the XML Export feature in Reeb 2g. If you do not have an account with Reeb 2g, contact Reeb Millwork Corporation.

 

To process the order using XpressPOS:

  1. Bring up the order or quote in Reeb 2g.

  2. Submit the order using the "Local Submit" icon or command. 

  1. 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 reeb.xml.

  2. Select Saberis XpressPOS 2006 on the menu.

  3. Select XpressPOS for REEB.

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

XpressPOS will process the order that was exported from Reeb 2g and save it in the XpressPOS import folder path.

  1. 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.

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

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