The My Vendor Orders report lists all open Vendor Orders (VOs) associated with your Blackpurl login. If you are responsible for ordering parts, run this report regularly to monitor outstanding orders and follow up where needed.
Running the My Vendor Orders Report
Navigate to the report by following these steps.
1. Click Reporting in the Blackpurl header, then select Reports.
2. In the Reports section, go to Ordering > My Vendor Orders.
Default Parameters
The report opens with the following default parameters applied:
Type — Vendor Order
Owner — Owned by Me
Status — Open
You can change these parameters using the filter controls at the top of the report. For example, you may want to adjust the date range or change the Status to view closed Vendor Orders.
Default Columns
The report displays the following columns by default:
Type
Order Number
Vendor
Status
Total
Created
Modified
Expected
You can add or remove columns using the column selector control at the top of the report. For example, you may want to remove the Status column if you are only viewing open orders.
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 all reports in Blackpurl.
Share a Custom Report in Blackpurl — explains how to share custom reports with other users.