Unit Ordering and Receiving
This article will take you through how to process a Unit Receiving which will include the processing of the Unit Vendor Invoice Pre-requisite ...
Fri, 21 Apr, 2023 at 2:02 PM
This article will take you through the process of Dealership entering Stocked Units into Blackpurl Inventory This process is usually used when you a...
Mon, 22 Aug, 2022 at 12:53 PM
There may be times that the Dealership may wish to cancel / delete / edit a Unit Order and this article will explain how to do that For examples man...
Mon, 18 Jul, 2022 at 2:45 PM
This article will show you how to look up or view your Unit orders From the Blackpurl Header, click > The List of active unit...
Mon, 22 Aug, 2022 at 1:29 PM
This article has information about how Blackpurl deals with Flooring Units - while keeping in mind that Blackpurl does not have a Floorplan Management syste...
Mon, 29 Aug, 2022 at 2:12 PM
The scenario for this article is that there is a Customer Order Unit Deal which has a temporary unit but the Dealership wishes to turn this temporary uni...
Mon, 18 Jul, 2022 at 12:48 PM
This article will show the user how to edit an On Order Unit The scenarios could include - Dealership has already processed an On Order Unit under a sp...
Mon, 25 Jul, 2022 at 10:35 AM
This article will walk you through how to process a Unit Order (Single Unit Order or Bulk Unit Order) / How to Print a Unit Order and what is the next st...
Mon, 28 Nov, 2022 at 12:04 PM
This article will explain that the User will have the ability of completing a Vendor Receiving and a Vendor Invoice together Prerequisite For users...
Wed, 17 May, 2023 at 2:26 PM