BS1 Enterprise with Manufacturing is a multi-currency manufacturing, distribution and accounting system: General Ledger, Accounts Payable, Accounts Receivable, Inventory, Purchase Orders, Sales Orders and Quotes, Manufacturing, Sales Analysis, and Bank Reconciliation.

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.

Manufacturing orders default to the product standard component items and resources (labour and equipment), which you can then change for substitutions or running on a different machine if one is overbooked, or for manufacturing a custom product. Bills of Materials may be printed for the plant personnel showing the materials and resources to be used. Receipts default using data from the order, so only exceptions require entry, such as unplanned substitutions or differences in the quantities of materials or resources used. Production costs, variances, and WIP are tracked.

Scheduling of shipments, purchasing and manufacturing is facilitated by a report showing current inventory levels, sales orders, purchase orders and manufacturing orders.

Payables and receivables are tracked separately for each currency and the GL automatically converts revenues and expenses to domestic currency.

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.

BS1 Enterprise comes with sample data illustrating how the program can be used by a food manufacturing company purchasing raw and packaging materials and manufacturing food products for wholesale distribution. BS1 is also suitable for companies manufacturing other types of products.

Customization and Delphi source code available.

Keywords: manufacturing, ERP, MRP, bill of materials, accounting, distribution, wholesale, custom, accounts payable, accounts receivable, general ledger, inventory, sales orders, quotes, purchase orders, client server, invoice, bank reconciliation, tax,

Recent Changes: GL AutoForex option. Import customers, vendors, items.

Install Support: Install and Uninstall

Supported Languages: English

Additional Requirements: No special requirements

PAD file URL: http://www.dbsonline.com/enterprise/bs1em.xml