Blackpurl

This article will take you through how to process a Unit Receiving which will include the processing of the Unit Vendor Invoice Pre-requisite ...

This article will take you through the process of Dealership entering Stocked Units into Blackpurl Inventory  This process is usually used when you a...

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...

This article will show you how to look up or view your Unit orders From the Blackpurl Header, click  >        The List of active unit...

This article has information about how Blackpurl deals with Flooring Units - while keeping in mind that Blackpurl does not have a Floorplan Management syste...

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...

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...

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...

This article will explain that the User will have the ability of completing a Vendor Receiving and a Vendor Invoice together Prerequisite For users...