The Unreceived VO Items report gives your dealership a clear view of everything that has been ordered but not yet received. It lists the vendor, Vendor Order (VO) number, items, what each item is needed for (stock or a specific customer), and when the item was ordered and expected.
How to Run the Unreceived VO Items Report
1. In the Blackpurl header, click Reporting, then select Reports.
2. On the Reports page, go to the Blackpurl reports tab, then navigate to Ordering > Unreceived VO items.
3. The report runs immediately using a set of default parameters and columns.
4. To change the search parameters, click the dropdown arrow button and update the fields to suit your search. For example, you can filter by a specific vendor to see only that vendor's unreceived items.
5. To change which columns appear in the results, click the column configuration button and select or deselect the columns you want.
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 — 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 within Blackpurl.
Share a Custom Report in Blackpurl — explains how to share custom reports with other users.