- From the Blackpurl Header > Click on
> 
- Complete the relevant details on the New Vendor window and then click on
Notes:
- If the information you are entering matches an existing Vendor, that existing vendor will list in the area under
for you to review. - If the Vendor has given you the additional information that you want to record, click
to show and add more options ie Facebook / Fax / LinkedIn / Other Email / Other Phone / Part Category / Products & Services**/ Sales Price Level / Twitter / Website / Vendor Tax Id (This would be where our Australian dealers would type in the Vendor's ABN)
**Products & Services include Part Purchases / Merchandise Purchases / Unit Purchases / Sublet Purchases / Claims for Service Work / Deal Products / Flooring Company / Finance Company / Financing Products
For further information on Products & Services, please review our article - How to Setup Vendor Products and Services