Part Orders / Parts Receiving / Part Invoices

Parts from Multiple Vendors
This article will explain how Blackpurl deals with identical part numbers but with a different vendor Part Records In our example below you can se...
Wed, 2 Mar, 2022 at 3:15 PM
Vendor Order - Ordering Packaged Parts as Individual Items
This article will go through the scenario of ordering an individual item on a Vendor Order Scenario:   A Customer wants to purchase  1 only individua...
Fri, 4 Mar, 2022 at 2:42 PM
How to Create A Vendor Order for a Customer Special Order (Parts and Sublets)
This article will explain how to create a Vendor Order for a Customer Special Order (Parts and Sublets) A Special Order is when a Customer required a...
Thu, 5 May, 2022 at 9:55 AM
Print / Email / Export / Import - Vendor Orders
PRINT / EMAIL / EXPORT / IMPORT - VENDOR ORDERS On the Vendor Order screen there is now the option to Print / Email / Export / Import ...
Tue, 3 Aug, 2021 at 3:52 PM
How to Setup Finance Products (Finance Insurance or Extended Warranties etc)
HOW TO SETUP FINANCE PRODUCTS  If your dealership sells finance products such as Finance Insurance or Extended Warranty etc when a Customer takes out Fi...
Mon, 18 Jan, 2021 at 8:58 AM
Closing out Vendor Orders (VO) - Line Items which are Partial Received and Nothing Received
CLOSING OUT VENDOR ORDERS (VO) Scenario 1  Vendor Order (VO) was created in error and there is no parts listing in the ORDER section on the VO R...
Tue, 22 Sep, 2020 at 7:52 PM
How to Setup Vendor Products and Services
PRODUCTS AND SERVICES OF A VENDOR Prerequisite: Vendors must have already been setup in Blackpurl. Information: Under the Vendor record, you h...
Mon, 18 Jan, 2021 at 9:27 AM
How to Process a Vendor Order for Parts Required for Stock
HOW TO PROCESS A VENDOR ORDER FOR PARTS REQUIRED FOR STOCK From the Blackpurl Header > Click >               The Select a Vendor window...
Tue, 23 Mar, 2021 at 1:11 PM
How to Create a Vendor Invoice - Reconcile Parts Invoice (Parts and Sublets)
HOW TO CREATE A VENDOR INVOICE (Reconcile Parts Invoice) From the Blackpurl Header > Click   >    The Select a Vendor window will allow yo...
Wed, 23 Sep, 2020 at 9:42 PM
How to Receipt / Receive Parts into your Inventory (including Sublets) - Vendor Receiving (VR)
HOW TO RECEIPT PARTS INTO YOUR INVENTORY (Receive Parts) Once you have received the items from the Vendor, a Part Receiving will need to be processed: ...
Thu, 3 Jun, 2021 at 1:40 PM