Part Orders / Parts Receiving / Part Invoices

Vendor Order Export Formats
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 ...
Tue, 6 Sep, 2022 at 9:48 AM
Landed Cost Adjustment (LCA)
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...
Thu, 20 Apr, 2023 at 1:33 PM
Vendor Prepayment / Paying Up Front / Paying a Deposit - before receiving Parts
This article will just explain how / where you need to account for Vendor Prepayment / Deposit or paying the Vendor Upfront prior to receiving the parts int...
Tue, 18 Jul, 2023 at 10:38 AM
Vendor Order > Export File - Honda America
This article is regarding Blackpurl's ability to produce a Vendor Honda America export file that can be imported into Honda America Setup There...
Mon, 14 Aug, 2023 at 2:39 PM
Completing the Vendor Receiving and Vendor Invoicing together
This article will explain that the User will have the ability of completing a Vendor Receiving and a Vendor Invoice together Prerequisite For users...
Thu, 13 Jul, 2023 at 11:47 AM