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
1. From the Blackpurl Header > Reporting > Reports - Common Search - Unreceived VO items
2. The report will run with a set of default parameters and columns
3. 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 select and/or deselect the columns you want:
For more information on how to change parameters / columns, please review our article - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results