| 1 |
Enter shop Information & tell BCSS about your business, including which printers to use. Click on File then Program Setup. Click on the colored tabs to view setup screens. |
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| 2 |
Add a Consignor (F2) Enter as much or as little information as you. Mark records to receive mailings. Set Consignor %, what to do with unsold items... |
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| 3 |
Press a button. BCSS auto-fills the Agreement with shop/consignor information - then print! |
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| 4 |
Click on Labels on the Main Menu (shown right) then Price Labels. Enter items and click OK. Make sure your printer is working with BCSS before making several entries. |
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| 7 |
Make a Sale (F6) Enter each item for the Sales Invoice and use Preview and Print, or Save.. |
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| 8 |
Make a Settlement (F7) Settle for one Consignor or use Batch Settle to process several settlements at once. |
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| 9 |
Use the New Disbursement option in the Disbursements menu to prepare and print checks or make other types of payments. |
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| 10 |
Click Reports on the Main Menu and choose a report. |
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