- 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
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:
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 create a stock adjustment journal over to our accounting package.