This article has information about how Blackpurl deals with Flooring Units
When ordering or purchasing units that will be floorplanned, you would setup the Floorplan company as a Vendor and indicate on the Vendor Records that they are available for Unit Purchases and are a Flooring Company
- This article link will show you how to create a new Vendor - How to Create / Add a New Vendor
- This article link will show you how to setup a Vendor to be available for Unit Purchases and indicate that they are a Flooring Company - How to Setup Vendor Products and Services
Once your Vendor is setup, when you are processing a Unit Order, you would select that Floorplan Company as the relevant Vendor instead of the Vendor who is actually supplying the unit
- This article link will show you how to process a Unit Order - How to Process a Unit Order
If you have Accounting Integration and are looking to balance out the Inventory General Ledgers as well as the Floorplan Reports, the following reports will assist: