Customer Names

When adding new customers, enter last name first and don't use commas. Use this format:

This will make finding names in lists easier. Checks will be printed 'last name first'.

Customer ID's

Start the Consignor ID with part or all of the consignor's name. Numbers (like date of birth, date of first store visit, etc.) may be appended to the name for additional identification or information. In this example, the last name is Johnson and the date is December 10, 2006.

City and State

Enter a city or state or both below. BCSS will auto-enter them on the New-Consignor Entry Screen. Either can be changed on individual records at any time.

Consignor Percentage of Sales

Enter the percentage of sales below that is commonly paid to consignors. This percentage will be auto-entered in each new consignor record and may be changed for each consignor. If the % is changed after inventory has been entered for a consignor, edit existing-item records to reflect the change for all items.

Enter the consignor % in decimal form, e.g., .40 for 40%. For a House Account (where the shop is to receive 100% of the sale proceeds) enter 1, not 100.