Run Program Setup

Enter shop Information & tell BCSS about your business, including which printers to use.

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...

Print Agreement

Press a button. BCSS auto-fills the Agreement with shop/consignor information - then print!

Add Inventory Category

Your shop's inventory is neatly sorted into categories and groups. You determine the category and group names.

Add Inventory (F3)

Add items one at a time or use Batch Add in the Inventory Menu.

Print Price Labels

Click on Labels on the Main Menu then click Inventory. Make settings to print labels only for desired items.

Make a Sale (F6)

Press F6 to open the New-Sale Screen (Invoice). Select items from an inventory list, manually enter unlisted items or read bar codes.

Make a Settlement (F7)

Settle for one Consignor or use Batch Settle to process several settlements at once.

Pay the Consignor

Use the New Disbursement option in the Disbursements menu to prepare and print checks or make other types of payments.

Create Reports

Click Reports on the Main Menu and choose a report type. Make settings on the Report Screen to include only desired information.