Blackpurl

This article will explain how Blackpurl deals with identical part numbers but with a different vendor Part Records In our example below you can...

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...

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...

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 - ...

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 ...

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...

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...

This article will explain what Vendor Products and Services are and how to setup them up in Blackpurl   Prerequisite: Vendors must have already been ...

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...

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...