Blackpurl

This article will take you through the process of finalise the Parts Invoice / Vendor Invoice  This step is part of the VO / VR / VI process as per t...

This article will explain the Notes section on a Vendor Order (VO) The VO Notes section was introduced as a free text section so that the Dealership ...

This article will explain what Vendor Part Pricing is and how to setup Vendor Part Pricing What is Vendor Part Pricing  Vendor Part Pricing allo...

This article is regarding Blackpurl's ability to produce a Vendor Honda export file that can be imported into Honda eBiz Setup To setup this fu...

This article will take you through how to find the history of a part - when it was ordered / when it was sold / who it was sold to / list of current Cust...

This article will explain what the Vendor Order / Vendor Receiving / Vendor Invoice process is It is very important that users understand the Vendor Ord...

It maybe necessary for the Dealership to add new Vendor Order Types for specific Vendors, this article and video  will walk you through how to create a new ...

This article will go through how the dealership can: reallocate On Order Parts which were initially ordered for stock but will now be allocated to fulf...

This article will explain how Dealerships can have the: ability to assign a Vendor Order export format to a vendor so they don't have to select it ...

This article will explain what a Landed Cost Adjustment (LCA) is and how you can use it in your Blackpurl Parts - The Landed Cost Adjustment (LCA) featu...