The Vendor Report lists all vendors in your Blackpurl account. You can customize which columns appear and adjust report parameters at any time to refine the data you see.
Running the Vendor Report
To open the Vendor Report, navigate to Reporting in the Blackpurl header, then select Reports - Vendor.
The report opens with a default set of columns and parameters already applied.
To adjust the report, use the following controls:
Click the parameters dropdown arrow to change report parameters at any time.
Click the column selector (+) to select or deselect columns in the report.
More Information on Reporting
The following articles cover reporting features in more detail:
Reporting Tips and Tricks — covers how to get totals, change columns and filters, print or export results, save custom reports, schedule reports, and set favourite reports.
Scheduled Reporting — covers 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 — covers how to share custom reports with other users.