The Active Returns report shows all active vendor returns that the dealership has not yet received a Credit Note for. Use this report to identify outstanding returns so you can follow up with the vendor on the pending credit amount.
How to Run the Active Returns Report
Navigate to the Active Returns report using the steps below.
1. From the Blackpurl header, click Reporting, then select Reports.
2. On the Reports page, go to the Ordering section and click Active Returns.
3. The report displays all active vendor returns that are still waiting for the vendor to finalise with a Credit Note, including the credit amount pending for each return.
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, schedule reports, and mark favourites.
Scheduled Reporting — explains how to schedule a report to generate automatically (for example, once a month at midnight) and have it 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.