This article will show you how to run the Unreceived VO items report
The benefits of using this report is that it will allow the Dealership an easier way to see what is on backorder / what is yet to be received and/or then chase up the relevant Vendor
It will list the relevant Vendor / VO number / Items / Needed For ie stock or for a Customer / When it was ordered and expected
How to run the Unreceived VO items Report
- From the Blackpurl Header > Reporting > Reports
- In our Blackpurl reports section > Ordering > Unreceived VO items
- The report will run with a set of default parameters and columns
- But remember you can change the parameters by clicking on
and changing the search parameters to suit how you want to search
For example - you may want to search to see any unreceived VO items from a specific Vendor so you would indicate the Vendor as below
- You can also change the columns listing by clicking on
then selecting and/or deselecting the columns you want:
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