This article will show you how to run the Product History Detail Report
This report will allow you to see the product history in detail - what was sold and to which customer etc
How to run the Product History Detail Report
- From the Blackpurl Header > Reporting > Reports
- In our Blackpurl reports section > Parts > Product History Detail
The default parameters are:
- Type - Invoiced Items
- Item Type - All
- Invoice Date - last 7 days
- Invoice Type - All
The default columns are:
- Type
- Item
- Description
- Qty Sold
- Customer
- Invoice #
- Price
- Revenue
- Profit
- Remember that you can change these default parameters by clicking on
as you may want to only show a specific part or fee or even a different date range:
- We also offer the option of Summary - where the report will summarize each part into a collective total
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