OW TO CREATE A NEW VENDOR

  1. From the Blackpurl Header > Click on User-added image > User-added image
User-added image
  1. Complete the relevant details on the New Vendor window and then click on User-added image
 User-added image

Notes:

  • If the information you are entering matches an existing Vendor, that existing vendor will list in the area under  User-added imagefor you to review.
  • If the Vendor has given you additional information that you want to record, click  User-added image to show and add more options ie Facebook / Fax / LinkedIn / Other Email / Other Phone / Part Category / Products & Services**/ Sales Price Level / Twitter / Website / Vendor Tax Id (This would be where our Australian dealers would type in the Vendor's ABN) 
**Products & Services include Part Purchases / Merchandise Purchases / Unit Purchases / Sublet Purchases / Claims for Service Work / Deal Products / Flooring Company / Finance Company / Financing Products
For further information on Products & Services, please review our article -  How to Setup Vendor Products and Services