This release adds two new features to Blackpurl: the ability to reallocate on order parts from Vendor Orders (VOs), and the ability to create and assign custom Vendor Order (VO) export formats. The release also includes several bug fixes across parts, deals, and accounting integrations.
What's New
Reallocate On Order Parts from VO/VR
The Reallocate On Order Parts feature gives dealerships new flexibility in how parts inventory is allocated. Specifically, you can now:
Reallocate on order parts that were initially ordered for stock so they can instead fulfil a Customer Order special order need
Reallocate received parts to satisfy oversold parts
Satisfy any special order requirements when receiving parts
For full details, see Reallocate On Order Parts and Resolve Oversold Stock.
Vendor Order Export Formats
The Vendor Order Export Formats feature gives dealerships more control over how Vendor Orders are exported. You can now:
Assign a Vendor Order export format to a specific vendor so you don't need to select it each time you export a Vendor Order for that vendor
Create user-defined Vendor Order export formats
For full details, see Vendor Order Export Formats: Assign and Create Custom Formats.
What's Improved
This release includes the following bug fixes and corrections:
Resolved a profitability issue on customer orders in cases involving sublet
Resolved an issue where part variants were being deleted in Shopify when a price level update was applied
Resolved an issue where adding a temporary unit was not populating an automatic linked fee
Resolved an issue where deal forms were not populating when creating unit deals
Released mapped forms for specific dealerships — affected dealerships will be notified directly
Corrected an issue where the SKU field for a part record was not syncing to Shopify
Resolved an issue with the status of a vendor order when it was received and opened in two different browsers simultaneously
Resolved a rounding issue for invoice amounts when posted to Xero
Resolved an issue where the deposit amount was displayed incorrectly