Part Orders / Parts Receiving / Part Invoices
PARTS FROM MULTIPLE VENDORS There are now a few ways that Blackpurl deals with identical part numbers but with a different Vendor. Part Records In...
Wed, 23 Sep, 2020 at 9:46 PM
VENDOR ORDER - ORDERING PACKAGED PARTS AS INDIVIDUAL ITEMS Scenario: A Customer wants to order 1 only individual item of Part# Q1234 The Dealership kn...
Thu, 5 Nov, 2020 at 2:38 PM
HOW TO CREATE A VENDOR ORDER FOR A CUSTOMER SPECIAL ORDER From the Blackpurl Header > Click > The Select a Vendor window, wil...
Tue, 23 Mar, 2021 at 1:07 PM
PRINT / EMAIL / EXPORT / IMPORT - VENDOR ORDERS On the Vendor Order screen there is now the option to Print / Email / Export / Import ...
Tue, 3 Aug, 2021 at 3:52 PM
HOW TO SETUP FINANCE PRODUCTS If your dealership sells finance products such as Finance Insurance or Extended Warranty etc when a Customer takes out Fi...
Mon, 18 Jan, 2021 at 8:58 AM
CLOSING OUT VENDOR ORDERS (VO) Scenario 1 Vendor Order (VO) was created in error and there is no parts listing in the ORDER section on the VO R...
Tue, 22 Sep, 2020 at 7:52 PM
PRODUCTS AND SERVICES OF A VENDOR Prerequisite: Vendors must have already been setup in Blackpurl. Information: Under the Vendor record, you h...
Mon, 18 Jan, 2021 at 9:27 AM
HOW TO PROCESS A VENDOR ORDER FOR PARTS REQUIRED FOR STOCK From the Blackpurl Header > Click > The Select a Vendor window...
Tue, 23 Mar, 2021 at 1:11 PM
HOW TO CREATE A VENDOR INVOICE (Reconcile Parts Invoice) From the Blackpurl Header > Click > The Select a Vendor window will allow yo...
Wed, 23 Sep, 2020 at 9:42 PM
HOW TO RECEIPT PARTS INTO YOUR INVENTORY (Receive Parts) Once you have received the items from the Vendor, a Part Receiving will need to be processed: ...
Thu, 3 Jun, 2021 at 1:40 PM