BSC Food Distribution Software- Table of Contents

Tutorials Company Setup Tutorial Sales Tutorial Purchasing Tutorial

File System Date Create Company Login Exit

Setup Chart of Accounts GL Types And Ranges Company Customer Customer Maintenance Customer Types Customer Discount Levels Customer Zone (E) Promotion Management (E) Shipping Shipping Methods Shipper Setup (E) Payment Payment Methods Payment Terms Credit Cards Tax Tax Authorities Tax Group Vendors Vendors Vendor Types Trucks Employee Employee Types (E) Employee Setup Groups and Rights Group Change Password Inventory Item Categories Items Batch Maintenance Warehouse/Bins Primary Item Categories Setup Pricing List by Category Markets Item Pallet Group Barcode Setup (E) Accounting Fiscal Year Setup (E) Banks Periods Purchasing Sales Route Route Setup (E) Route Maintenance POS ID Maintenance WIC Codes

Customer Customer Maintenance Customer Types Customer Discount Levels Customer Zone (E) Promotion Management (E)

Shipping Shipping Methods Shipper Setup (E)

Payment Payment Methods Payment Terms Credit Cards

Employee Employee Types (E) Employee Setup Groups and Rights Group Change Password

Inventory Item Categories Items Batch Maintenance Warehouse/Bins Primary Item Categories Setup Pricing List by Category Markets Item Pallet Group Barcode Setup (E)

Setup Pricing List by Category

Accounting Fiscal Year Setup (E) Banks Periods

Route Route Setup (E) Route Maintenance

Sales Sales Order Ship SO / Receive Return Invoice Quote Cash Receipts Return Order Credit Memo Sales Memo Return Trip Batch Posting Refresh Data in Pocket PC's Invoice Offline (E) Finance Charges (E) Customer Update (E) Contract Prices Customer Email / Fax (E) Import / Export Data (E)

Purchasing Purchase Order Receiving Credit Memo Voucher Pay Multiple Vendors Cash Payment (E) RMA (E)

Inventory Processing Item Pallet Groups Item Vendor Pricing Groups Inventory Adjustment Cold Storage Storage (E) Release (E) Storage Monthly Charges (E) Storage Misc Charges (E) Lot Activity Report (E) Setup Charges (E) Processing Station (E) Warehouse Receipt (E) Promotion Entry (E) Open Warehouse Receipt (E)

Cold Storage Storage (E) Release (E) Storage Monthly Charges (E) Storage Misc Charges (E) Lot Activity Report (E) Setup Charges (E)

Accounting Bank Transactions Bank Reconciliations GL Entries

Tools Items Below Reorder Point (E) Customer Account Status Price Maintenance Month End Year End Purge DB Check / Invoice Lookup Recalculate COA (E) Barcode Lookup (E) Group Prices Setup (E)

AP Reports Check Register Cash Forecast / Bills For All Vendors Print Receivings Vendor Payments Vendor List Detail Vendor List Summary Bill Back Report Aged Payables Open PO Report Accounts Payable (E) Check Register By Check No. (E)

Cash Forecast / Bills For All Vendors

Check Register By Check No. (E)

AR Reports Open Sales Orders All Sales Orders (E) Customers List Customers Cost Markup List Customers With No Transactions Customer Statements Customer Statements / Ledger Cash Receipt Journal Aged Receivables Sales Analysis by Customer Sales Analysis by Customer Group Sales Analysis by Item Sales Analysis by Item Category Sales Analysis by Salesperson Sales Analysis by Warehouse Sales Analysis Consolidated (E) Customer Monthly Sales (E) Salesperson Commission Sales Analysis by Lot Account Receivables Report Order Sheet Invoices Voided / Deleted Authorized Sales Orders (E) Sales / Tax Report (E) Print Invoice / Return / Packing Slip

Customers With No Transactions

Sales Analysis by Customer Group

Sales Analysis by Item Category

Sales Analysis Consolidated (E)

Print Invoice / Return / Packing Slip

Bank Reports Bank Transactions Bank Register

Financial Reports Income Statement Balance Sheet Fiscal Year Sales (E)

GL Reports General Journal Chart of Accounts GL Types and Ranges Trial Balance Sales-Credit Memo Account History

Sales-Credit Memo Account History

Inventory Reports Transaction History Price List List Activated Items List Inactive Items List Discontinued Items Items with Price Changed Items with Cost Changed Warehouse Purchase Advice Warehouse Stock Status Specials Report Transfers Report Group Price List Price Level Report Item Vendor Codes Item Book by Category Item Book by Customer Group Physical Inventorty Report Items To Be Ordered Price List By Categories

Labels Customer Labels Vendor Labels Item Labels (E)

Route Reports Customers Per Salesperson Route Invoices Per Route

Customers Per Salesperson Route

Employee Reports Employee List (E) User Log Report

BSC Point of Sales Search for POS Invoice Search for Customer Search for Item End of Day Report Entering Weights New Sale POS Administration Posting POS Invoice Save POS Invoice Data Load Data Transmit Edit Sales Editing POS Payments

Installation Tutorials Client Installation Instructions

Client Installation Instructions

For original help illustrations and legacy formatting, see original documentation.