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
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