Blackpurl

This article will just explain how / where you need to account for Vendor Prepayment / Deposit or paying the Vendor Upfront prior to receiving the parts int...

Once you have selected the correct format and click  The user will be required to key in their Dealer Code and then click   The exp...

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

There may come a time when the Dealership needs to reopen a Parts - Vendor Order and this article will go through the restrictions as well as the action of ...

This article is regarding Blackpurl's ability to produce a Vendor Turn14 export file that can be imported intoTurn14 (Tucker Rocky) Parts Order Interfac...

This video will go through the overview of Order > Vendor Order for Parts & Sublets  

This feature will allow an export file to be generated for Yamaha Canada for Vendor Orders This export file can then be imported into your Dealer'...