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...

Blackpurl has introduced a Notes section on a Vendor Order (VO).  This will allow users to type in notes that will appear on a printed VO. For VO that a...

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...

Blackpurl has the ability to produce a Vendor Honda export file that can imported into Honda eBiz. To setup this functionality, the Dealership will need...

This feature will allow an export file to be generated for Yamaha Canada for Vendor Orders. This export file can then be imported into your Dealer'...

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 show you how to process a Vendor Invoice (VI) for freight only You have received a Vendor Invoice for Freight / Handling / Ship...

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 will walk you through how to create a new Vendor Orde...

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...