The Product History Detail report shows a detailed record of product sales — including what was sold, the quantity, the customer, and the invoice it appeared on. Use this report when you need to trace sales history for a specific part, fee, or date range.
How to Run the Product History Detail Report
1. In the Blackpurl header, click Reporting, then select Reports.
2. In the Reports section, navigate to Parts and select Product History Detail.
Default Parameters and Columns
When you open the Product History Detail report, it loads with the following default parameters:
Type — Invoiced Items
Item Type — All
Invoice Date — Last 7 days
Invoice Type — All
The report displays the following columns by default:
Type
Item
Description
Qty Sold
Customer
Invoice #
Price
Revenue
Profit
Customising the Report
You can change the default parameters using the filter dropdown in the top right of the report. This lets you narrow results to a specific part, fee, or date range.
The report also includes a Summary option, which collapses individual line items and shows a collective total for each part instead of a row-by-row breakdown.
More Information on Reporting
The following articles cover additional reporting features in Blackpurl:
Reporting Tips and Tricks — covers how to get totals, change columns and filters, print or export results, save custom reports, and more.
Scheduled Reporting — covers how to schedule a report to generate automatically and be emailed to a Blackpurl user.
Blackpurl Reporting Overview — shows where to find the reports in Blackpurl.
Share a Custom Report in Blackpurl — explains how to share custom reports with other users.