What is a Shop Supply?
A Shop Supply is a charge added to a Customer Order to recoup the costs associated with repairing a customer's unit. Shop Supplies relate to consumable items the dealer purchases — typically in bulk — that are necessary to complete a repair properly and deliver a good customer experience.
Examples of Shop Supply items include:
Cleaners and solvents
Top-up oil or fluids
Rags and other clean-up materials
Charging Shop Supplies on a Customer Order
Blackpurl gives you two ways to charge Shop Supplies on a Customer Order:
Fixed amount — charge a set fee (for example, $10) on each and every service job. To set this up, see What are Automatic Linked Fees / How to Setup Linked Fees (no longer available).
Percentage or rate-based — calculate the charge as a percentage of the Labour Total, or as a fixed rate per labour hour. Continue reading this article to set up this charge type.
Both methods can be configured with a maximum cap per service job.
Setup: Configure the Shop Supply Charge
Follow these steps to configure the percentage or rate-based Shop Supply charge in your Blackpurl settings.
1. In the Blackpurl header, click your initials and select Settings.
2. From the Settings Dashboard, click the Settings & Controls tile.
3. In the Settings & Controls menu, click the Shop Supplies tab to expand that section.
4. Work through the available options and make your selections using the reference table below.
5. Once you have finished, click Apply Settings to save your configuration.
Shop Supply Options Reference
The following options are available in the Shop Supplies configuration section.
Option | Description |
Calculation Method | Click Edit to choose how the Shop Supply fee is calculated. Options are:
|
Supplies Rate |
|
Maximum per service job | Enter an amount to cap the Shop Supply charge for each service job. When multiple service jobs exist on a Customer Order, the cap applies independently to each service job. |
Applicable Fee | Automatically set to SS - Shop Supplies. No action required. |
Itemized by Labor Code | When enabled, the Shop Supply fee is itemized separately for each Labour line on the Customer Order. Use this if you have multiple Labour lines and want the fee broken out by line. |
Turning On the Shop Supply Fee per Labour Code
Configuring the global Shop Supply settings is only the first step. You also need to enable the Shop Supply charge on each Labour Code record where you want it applied.
1. Navigate to the relevant Labour Code record and click Edit Labor.
2. In the Edit Labor window, locate the Calculate Supplies option.
3. Toggle the indicator to enable Calculate Supplies for this Labour Code. When enabled, a Shop Supply charge will be applied each time this Labour Code is selected on a Customer Order.
4. In the Supplies Detail field that appears, type the free text you want to display on the Customer Order explaining the Shop Supplies charge. Press Enter on your keyboard to confirm the text — when entered correctly, the text will appear highlighted in the field.
5. Click Save to save the Labour Code record.
Result
Each time this Labour Code is added to a Customer Order, a Shop Supply charge will be calculated and applied automatically.
Please note: By design, Blackpurl does not charge Shop Supplies on Internal Service Jobs.







