(Classic Version) Blackpurl Reporting - Active Returns

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
  
  

• 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 get totals / change columns and filters / how to print or export etc - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results / Save Custom Reports / Scheduling Reports / Favourite Reports

• 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

• Just details on where the reports are in Blackpurl - Reporting - Where are the Reports?

• Did you know you can share custom reports? This article will assist - Reporting - Share Custom Reports