HOW TO VIEW UNIT ORDERS
- From the Blackpurl Header, click >
- The List of active unit vendors will populate in the Unit Orders screen
- Roll your mouse over the relevant Vendor for the options available.
- VIEW - it will list any units that are currently on order with BRP; or
- ORDER UNIT - this will allow the processing of a Unit Order
- A list of Unit Orders will populate under two sections:
- Active Orders - it will list any order that has not yet been receipted against
- Order History - any order that has been receipted against or has been cancelled
TIP: To drill into a particular Unit Order, click on the Unit Id.
To process a new Unit Order, please review our article - How to Process a Unit Order
To receive a Unit into stock, please review our article - How to process a Unit Receiving
To remove / delete an existing Unit Order, please review our article - How to Remove / Delete an existing Unit Order