This article / video will go through how to create a new Part Record in Blackpurl
New Part Records are generally created when you upload a Vendor Price File but there may be times that you need to manually add a new Part Record
Please note that the Vendor must already exist in Blackpurl - If the Vendor does not exist in Blackpurl then you will need to add the new Vendor first
This article will assist - How to Create / Add a New Vendor
Video - How to Add a New Part
Article - How to Add a New Part
- From the Blackpurl Header > Click on
> 
- Complete the relevant details on the New Merchandise window (just work your way slowly down the fields) and then click on
A. If you are creating a new part from a new Vendor, you will need to create the Vendor first
Review our article - How to Create / Add a New Vendor
B. For Part Type - if the Vendor for this part has been setup for Products and Services - Part Purchases
and Merchandise Purchases such as this Vendor:
then on the Parts record - you will be required to select a Part Type:
For further information on Products & Services - please review our article - How to Setup Vendor Products and Services
C. This is the non-inventory part indicator. If you indicate that the part is a non-Inventory part, then you are
basically telling Blackpurl that you do not want to keep track of quantities or average costs etc
If you add the non-inventory part to a Customer Order, it will automatically tell you it is in stock as it does not go through any Special Order VO/VR/VI process etc
D. Quantity in Stock - when you first create a new part, you can enter in the Stock on Hand in this section
**Please note that if you do enter a quantity as Stock on Hand at this point, it will NOT create a stock adjustment journal over to our accounting package.
If you don't enter in a Quantity at this point, you will need to do a Part Stock Adjustment at a later date.
Please review our article - How to Complete a Part Stock Adjustment