(Classic Version) Blackpurl Reporting - Active Returns

Modified on Tue, 27 May at 9:01 AM

This article will show you the Active Returns Report


This report will allow you to see any Active Vendor Returns that the Dealership has not received a Credit Note for so that you can chase up the Vendor 



How to run the Active Returns Report


  • From the Blackpurl Header > Reporting > Reports

    User-added image


  • In our Blackpurl reports section > Ordering > Active Returns 


  • The report will show the user all Active Vendor Returns that the Dealership is still waiting for the Vendor to finalise with a Credit Note (including the credit amount pending) so that the Vendor can be chased up 



More Information on Reporting


For more information regarding Reporting, please review the following articles:



  • This will provide you with details on how to schedule reports ie you want the report to generate once a month at midnight and be emailed to another Blackpurl User - Reporting - Scheduled Reporting




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