The Product History Summary report in Blackpurl shows you what products have been sold over a given period, along with revenue, profit, and quantity data. This article explains how to navigate to the report and describes its default parameters and columns.
Navigate to the Report
Open the Product History Summary report by following these steps:
1. Click Reporting in the Blackpurl header, then select Reports.
2. On the Reports page, select the Blackpurl Reports tab, then go to Parts > Product History Summary.
Default Parameters
When you first open the report, it runs with the following default parameters:
Type — Invoiced Item
Item Type — All
Invoice Date — Last 7 days
Summary Format
Invoice Type — All
Default Columns
The report displays the following columns by default:
Type
Item
Description
Qty Sold
Total Revenue
Total Profit
Last Sale
Changing Parameters
You can adjust the default parameters to narrow results — for example, to show a specific part or fee, or to use a different date range. Click the Filters button to expand the filter panel and update any of the available search criteria.
More Information on Reporting
The following articles provide additional guidance on working with reports in Blackpurl:
Reporting Tips and Tricks — covers totals, changing columns and filters, printing, exporting, saving custom reports, scheduling, and favourites.
Scheduled Reporting — explains how to schedule a report to generate automatically and be emailed to a Blackpurl user.
Blackpurl Reporting Overview — shows where to find all reports in Blackpurl.
Share a Custom Report in Blackpurl — explains how to share custom reports with other users.