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 se...

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 required a...

PRINT / EMAIL / EXPORT / IMPORT - VENDOR ORDERS On the Vendor Order screen there is now the option to Print / Email / Export / Import ...

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...

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...

PRODUCTS AND SERVICES OF A VENDOR Prerequisite: Vendors must have already been setup in Blackpurl. Information: Under the Vendor record, you h...

HOW TO PROCESS A VENDOR ORDER FOR PARTS REQUIRED FOR STOCK From the Blackpurl Header > Click >               The Select a Vendor window...

HOW TO CREATE A VENDOR INVOICE (Reconcile Parts Invoice) From the Blackpurl Header > Click   >    The Select a Vendor window will allow yo...

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: ...