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ease
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Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

BS1 Enterprise Accounting is a comprehensive software solution designed for wholesale distribution that encompasses functionalities like Sales Orders, Purchase Orders, Inventory management, and optional Manufacturing capabilities. This user-friendly launch pad occupies a compact space on your screen, allowing users to choose an application and customize the toolbar with their top four frequently utilized options, such as in the Manufacturing toolbar with Items, Manufacturing Orders, Receipts, and Reports. Key features tailored for wholesale distribution include management of sales territories, in-depth sales analysis, multiple shipping addresses for a single billing address, customizable price lists, back-order management, support for various units of measure, and lot tracking with traceability, including expiry dates. Drawing from extensive experience in developing enterprise-level ERP software for major corporations like Nabisco and Kraft Foods, BS1 Enterprise Accounting provides premium ERP capabilities at a competitive price point, catering to the needs of purchasing, manufacturing, wholesale distribution, and multi-currency accounting. With its focus on functionality and affordability, BS1 Enterprise Accounting positions itself as a valuable asset for businesses looking to streamline their accounting processes efficiently.

Description

Our purchase order application streamlines the management of your orders by providing intuitive forms and comprehensive reporting features. This PO software accommodates multiple divisions within your organization and can be deployed on either your company’s Intranet Server or an Internet Server. Developed using ASP.Net (VB), the application includes the source code alongside the PO template. Purchase orders serve as formal requests that businesses issue to acquire goods, typically requiring authorization from an office manager or a purchase order officer. The generated purchase order document specifies the items and quantities desired, ensuring clarity with vendors. Unlike receipts, which are issued after a transaction, purchase orders are created in advance of the actual purchase. Our PO software functions as a robust web application built on the ASP.Net framework, utilizing a SQL database to effectively create and monitor your purchasing activities. This comprehensive tool not only enhances efficiency but also provides a clear audit trail for all transactions.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

$99 one-time payment
Free Trial
Free Version

Pricing Details

$199 one-time payment
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Davis Software

Founded

1982

Country

Canada

Website

www.dbsonline.com/enterprise/

Vendor Details

Company Name

Micronet Technologies

Website

www.micronetsoft.com

Product Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Product Features

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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