This article explains how to edit or delete a Unit Order record in Blackpurl — for example, when a unit is no longer needed, the wrong vendor was selected, or the price or cost has changed.
Before You Start
If the unit on the Unit Order is attached to an open Customer Order Unit Deal, Blackpurl will not allow you to delete the Unit Order. You must swap out the unit on the Customer Order Unit Deal first before proceeding with deletion.
Edit an On Order Unit
There are two ways to open the Edit Order Unit window. Use whichever method is more convenient.
Option 1: Open the Unit Order Record Directly
1. In the Blackpurl header, navigate to Ordering > Units Ordered.
2. Find the unit you need to change in the list and click on it to open the On Order Unit Record.
3. Click Edit in the top right of the record.
4. Make your changes in the Edit Order Unit form — update the vendor, price, cost, or any other fields as needed.
5. Click Save to apply your changes.
Option 2: Edit from the Vendor Order Page
1. In the Blackpurl header, navigate to Ordering > Units Ordered.
2. Click on the relevant vendor tile — for example, Floorplan Company.
3. Find the unit you want to change in the list and click the edit (pencil) icon next to it.
4. Make your changes in the Edit Order Unit window.
5. Click Save to apply your changes.
Delete an On Order Unit Record
1. In the Blackpurl header, navigate to Ordering > Units Ordered.
2. Click on the relevant vendor tile — for example, Floorplan Company.
3. Find the unit you want to delete in the list and click the delete (trash) icon next to it.
4. Confirm the deletion by clicking Delete in the confirmation dialog. The On Order Unit record will be removed.
