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...
Mon, 29 Aug, 2022 at 2:16 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...
Mon, 29 Aug, 2022 at 2:18 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 requires a...
Mon, 28 Nov, 2022 at 3:43 PM
Print / Email / Export / Import - Vendor Orders
On the Vendor Order screen, there is now the option to Print / Email / Export / Import the Vendor Order as per the selection of icons available - ...
Thu, 25 Aug, 2022 at 5:29 PM
Finance Products on a Unit Deal (Finance Insurance or Extended Warranties etc)
This article will explain what you need to do to setup finance products (Finance Insurance or Extended Warranty and then how to add them to a financed Unit ...
Wed, 16 Nov, 2022 at 10:44 AM
Vendor Order > Export File - Monza / Fox (Australia only)
This article will show the feature that will allow an Vendor Order export file to be generated for Monza / Fox - Australia only This export file can the...
Thu, 1 Sep, 2022 at 2:29 PM
Closing out Vendor Orders (VO) - Line Items which are Partial Received and Nothing Received
Scenario 1 Vendor Order (VO) was created in error and there are no parts listed in the ORDER section on the VO Result required - Dealership to d...
Mon, 22 Aug, 2022 at 2:21 PM
How to Setup Vendor Products and Services
This article will explain what Vendor Products and Services are and how to setup them up in Blackpurl   Prerequisite: Vendors must have already been ...
Wed, 16 Nov, 2022 at 10:52 AM
How to Process a Vendor Order for Parts Required for Stock
This article will show you how to process a Vendor Order for Parts Required for Stock Parts required for Stock The dealership can notice a couple o...
Tue, 23 Aug, 2022 at 4:18 PM
How to Receipt / Receive Parts into your Inventory (including Sublets) - Vendor Receiving (VR)
This article will show you how to receive parts into your Inventory (Part receivings or Vendor Receivings VR) This is the 2nd part of the Vendor Orderin...
Mon, 28 Nov, 2022 at 3:49 PM