The Vendor Products report lists all active vendor products configured in Blackpurl. This includes Financing Products, Sublets, Warranty Plans, and Deal Products.
Running the Vendor Products Report
To open the report, navigate to the Blackpurl header and select Reporting > Reports - Vendor Products.
The report opens in a default format. You can adjust what the report shows using two controls:
Click the Parameters button to change the report filters and criteria.
Click the Columns button to add, remove, or reorder the columns displayed.
Click any Code in the results to open the corresponding Vendor Product record directly.
More Information on Reporting
The following articles cover Blackpurl's reporting tools in more detail:
Reporting Tips and Tricks — covers totals, column and filter changes, printing, exporting, saving custom reports, and scheduling.
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.