This Report will show you All Vendor Orders in your Blackpurl
It is important that the Vendor Orders are reviewed on a regular basis
This report will assist you to identify on which Vendor Orders that have:
- been submitted but nothing has been received - you may need to contact the Vendor to check what is happening
- been submitted but not all the items have been received (partial receiving only)
- not yet been submitted
- been created in error and need to be deleted
How to run the All Vendor Orders Report
- From the Blackpurl Header > Reporting > Reports
- In our Blackpurl reports section > Ordering > Al Vendor Orders
- The default for this report is to show all Vendor Orders that are OPEN with the above columns indicated
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