BP2 Customer Orders
Blackpurl 2 Customer Order - A New Selling Experience
42 articles
- BP2CO: The New Customer Order Experience
- BP2CO: Create a Customer Order
- BP2CO: Start a Customer Order from a Workspace
- BP2CO: The Customer Order Header
- BP2CO: The Summary Tab
- BP2CO: Unit Deals
- BP2CO: Financed Deals
- BP2CO: Part Sales
- BP2CO: Service Jobs
- BP2CO: Internal Expense, Internal and Deal Service Jobs
- BP2CO: Check Out
- BP2CO Drawer: Notes for the Customer
- BP2CO Drawer: Time Log
- BP2CO Drawer: Customer Approvals
- BP2CO Drawer: Forms and Attachments
- BP2CO Drawer: Customer Service History
- BP2CO Drawer: Internal Notes
- BP2CO Drawer: Parts Picklist
- BP2CO Drawer: Deposits
- BP2CO Drawer: Invoice History
- BP2CO Drawer: Text Messages
- BP2CO Drawer: Profitability
- BP2CO HowTo: Automatic Archiving and Deletion of Quotes
- BP2CO HowTo: Print or Email Customer Order Documents
- BP2CO HowTo: What are Service Job Types
- BP2CO HowTo: Special Order Parts
- BP2CO HowTo: Take a Deposit on a Customer Order
- BP2CO HowTo: Backdate Deposits, Payments, and Invoices
- BP2CO HowTo: Use Temporary Units on a Deal
- BP2CO HowTo: Process Third-Party Claims
- BP2CO HowTo: Stock in a trade before invoice deal
- BP2CO HowTo: Unit Arrived / Unit Check-In
- BP2CO HowTo: Deal Options and Fulfillment
- BP2CO HowTo: Adjust Deal Unit Base and Dealer Installed Option Pricing
- BP2CO HowTo: Adjust Unit Deal Sales Taxes
- BP2CO HowTo: Process a Customer Return
- BP2CO HowTo: Delete Line Items, Sections, or a Customer Order
- BP2CO HowTo: Discounting on a Customer Order
- BP2CO HowTo: Manage the Customer on a Customer Order
- BP2CO HowTo: Move Line Items Between Customer Order Transactions
- BP2CO HowTo: Add Units to a Deal
- BP2CO HowTo: Process a Trade-in Only Deal