BS1 Enterprise Accounting multi-currency accounting software performs accounts payable, accounts receivable, general ledger, inventory, purchase orders, sales orders and quotes, and sales analysis. Sales orders may be entered as quotes and printed for customer approval. When approved, the status is changed to on order. Picking slips may be printed for the shipping department. Bills of lading may be printed to go with the shipments. Multiple shipments are allowed per order.
Scheduling of shipments, purchasing, and manufacturing is facilitated by a report showing current inventory levels, sales, and purchase orders. User-defined financial statements can be created through a simple set-up process. GL account totals and inventory totals can be viewed on screen with drill-down to original source transactions. Customization and Delphi source code is available.
What's new in this version:
Version 2015.8 adds purchasing history reports.