Blackpurl

This article will explain how to run a Stock Unit Valuation

This report can be beneficial for those Dealerships who have accounting integration and want to balance out to the relevant Inventory general ledgers in their accounting package or checking your Floorplan documentation see what units are still in stock

Tip:

This report is only as good as the day it is run

Blackpurl does not give you the option of back dating the report and have it generate for a past date

1. From the Blackpurl Header > click on Reporting - Reports

2. Run the Stock Units Report - Common Search > Stock Unit Valuation

By default it will list all relevant cost associated with each Stocked Unit (status of Available or Reserved) and the relevant valuation - Base Unit Cost  / Factory Option Cost / Dealer Option Cost / Dealer Option WIP and Total Cost.  

3. If you need to export or print > click on

Tip:

If you are balancing Blackpurl to your Accounting Package, we would recommend that you Group Records by Category

This will allow you to compare the Inventory General Ledger (which is attached to the Category) in your Accounting Package to the total of the report Category in Blackpurl

4. Once you are happy with the layout of the report etc, we would recommend that you save it as a CUSTOM search by clicking on

For further information on Blackpurl Reports, please review our articles - Reporting - Where are the Reports? and Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results