This article will take you through the process of Dealership entering Stocked Units into Blackpurl Inventory
This process is usually used when you are adding units at activation etc
**For those Dealerships with Accounting Integration - please be sure to read the Accounting Integration Note at the end of this article
- From the Blackpurl Header > click
> 
- Complete the relevant details on the Add Stock Unit window and then click on
Note the mandatory fields that need to be completed - VIN / Make / Model / Cost
Accounting Integration Note:
For those Dealerships that Accounting Integration, please be advised that this entry will generate a journal entry in your Accounting Package but will not create a Vendor Invoice document for you to pay on
The relevant transaction will be:
- Debit to your Default Unit Inventory General Account
- Credit to your Unit Adjustment Category General Ledger
As an example in our Test Environment:
