Introduction
  • Introduction
Basic Navigation
  • BlackPurl Homepage
  • Navigating the Blackpurl Header
  • How to do a Quick Blackpurl Global Search
  • Quickly Finding Parts Needed
Sell Parts & Accessories
  • Types of Customer Orders and Basic Navigation of a Customer Order Screen
  • How to do a Quick Cash Sale
  • Parts from Multiple Vendors - Selling
  • Side Note - Cash Sale Customer & Accounting
  • How to Create a Quick Part Sale for a known Customer for Stock on Hand Parts
  • Discounts on Customer Orders
  • Finding Profitability - Granted you have access...
  • Process a Refund to a Customer
  • Create a Customer Order for a Special Order Part
Force Overselling - Use With Caution & Understanding
  • Force Oversold Sales - Use With Caution
  • Force Overselling on Committed Stock
  • Force Overselling on Part Receiving
  • Manage Oversold Stock
  • Force Oversold Sales
Vendor Orders
  • How to Create A Vendor Order for a Customer Special Order (Parts and Sublets)
  • Side Note - ETA and Lead Time in Vendor Orders
  • How to Process a Vendor Order for Parts Required for Stock
  • Parts from Multiple Vendors - Ordering
  • Setting the default expected date when ordering parts
  • Vendor Lead Time Adjustments
Part Receiving
  • Receiving Parts into your Inventory
  • Receiving Parts into your Inventory After Partially Received
  • Finalize a Customer Order for a Special Order Part
  • Create a Vendor Invoice - Reconcile Parts Invoice
  • Keeping physical track of committed parts when received
Reporting
  • Reporting
  • Using a Report to Clean up Force Oversells
  • Reporting
Other Helpful Items
  • Complete a Part Stock Adjustment
  • Create / Add a New Part
  • Linked Fees
  • Change Transaction Types
  • Importing Automated Price Files
  • Creating a New Part
Conclusion
  • Conclusion