Part Orders / Parts Receiving / Part Invoices

Landed Cost Adjustment (LCA)
This article will explain what a Landed Cost Adjustment (LCA) is and how you can use it in your Blackpurl Parts - The Landed Cost Adjustment (LCA) featu...
Thu, 28 Dec, 2023 at 9:14 AM
Vendor Prepayment / Paying Up Front / Paying a Deposit - before receiving Parts
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...
Tue, 18 Jul, 2023 at 10:38 AM
Vendor Order > Export File - Honda America
This article is regarding Blackpurl's ability to produce a Vendor Honda America export file that can be imported into Honda America Setup There...
Mon, 14 Aug, 2023 at 2:39 PM
Completing the Vendor Receiving and Vendor Invoicing together
This article will explain that the User will have the ability of completing a Vendor Receiving and a Vendor Invoice together Prerequisite For users...
Thu, 28 Dec, 2023 at 9:16 AM
How to Reopen a Vendor Order (VO)
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 ...
Mon, 8 Jan, 2024 at 10:17 AM