(Classic Version) How to Create / Add a New Vendor and How to Edit a Vendor Record

This article and video will show you how to create / add a new Vendor to your Blackpurl 

The article will also go through how to edit the Vendor Record if necessary (change Address etc)

Video - How to Create / Add a New Vendor 

Article - How to Create / Add a New Vendor 

1. From the Blackpurl Header > Click on  > 

2. Complete the relevant details on the New Vendor window and then click on

 

Notes:

• If the information you are entering matches an existing Vendor, that existing vendor will list in the area under  for you to review
• If the Vendor has given you the additional information that you want to record, click  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) 

How to Edit a Vendor Record 

The Vendor may have changed some of their details ie telephone number or address so your Vendor Record in Blackpurl will need to be updated as well

• Navigate to the relevant Vendor Record

• Click on
  
  
  
  
• On the Edit Vendor screen - simply find the field that you want to change and update the details and then