Blackpurl includes a set of standard forms available to all dealerships at no charge. This reference covers every standard form currently available, describes what each form contains, and links to the related how-to articles for each one.
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If you need a dealership-specific mapped form, contact the Blackpurl sales team at sales@blackpurl.com.
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The following standard forms are currently available in Blackpurl, provided free of charge:

The Parts Pick Ticket is printed from the Parts Picklist section of a Customer Order and is used to pick parts from inventory for fulfilment. For full details on the Parts Picklist section and how to print a Parts Pick Ticket, see Parts Picklist on a Customer Order.
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The Parts Invoice is generated when completing a quick part sale for a known customer using stock on hand parts. The invoice number will display as TBD on the preview until the Customer Order is checked out. For guidance on creating this type of sale, see How to Create a Quick Part Sale for a known Customer for Stock on Hand Parts (no longer available).
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The Parts Invoice can include a disclaimer section. To learn how to configure a disclaimer, see What is a Disclaimer / How to setup a Disclaimer (no longer available).
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The Customer Deposit Receipt is generated when a deposit is receipted onto a Customer Order. The receipt can include a disclaimer section. For step-by-step instructions on receipting a deposit in different scenarios, see How to Receipt a Customer Order Deposit (no longer available).
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To configure the disclaimer that appears on this form, see What is a Disclaimer / How to setup a Disclaimer (no longer available).
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The Service Job Worksheet and Service Order are documents generated for customer service jobs. Both forms share the same header and customer information layout. For full details on these documents, see Customer Service Job Documents Reference.
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The Service Invoice is produced when a service job is processed. The invoice number will display as TBD on the preview until the Customer Order is checked out. For instructions on processing a service job, see How to Process a Service Job (no longer available).
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The Service Invoice includes the following information:
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The Offer to Purchase is a two-page deal document that captures unit sale details, financing terms, and customer agreements. For information on adding a co-buyer to a financed deal, see Add a Co-Buyer to a Unit Deal.
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The Offer to Purchase includes the following sections, each included only when the relevant information has been selected or entered on the deal:
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The Bill of Sale is a two-page document with the same structure as the Offer to Purchase. It includes the following sections, each included only when the relevant information has been selected or entered on the deal:

The Deposit Receipt is generated from a Customer Order and shows the amount deposited, the payment method used, and the date of payment.
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The Deal Invoice summarises the unit deal at the point of checkout. The invoice number will display as TBD on the preview until the Customer Order is checked out. The Deal Invoice includes the following sections:
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The Vendor Order form is printed when placing a parts order with a vendor. For instructions on creating and processing a Vendor Order, see How to Process a Vendor Order for Parts Required for Stock (no longer available).
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The Vendor Receiving form is generated when receiving parts into inventory. For full instructions on receipting parts, including sublets and Vendor Receivings (VR), see How to Receipt / Receive Parts into your Inventory (including Sublets) - Vendor Receiving (VR) (no longer available).
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The Vendor Return form is generated when returning parts to a vendor. For instructions on processing a Vendor Return and reporting on returns, see How to Create a Vendor Return for Parts and How to Report on Vendor Returns (no longer available).
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If you have any issues, contact Blackpurl Support.