This article will show you how to run a report that will provide you with a list of all Units on Order
How to run the Units on Order Report
- From the Blackpurl Header > Reporting > Reports
- In our Blackpurl reports section > Ordering > Units on Order
- The default parameters are as follows:
Type - Order Unit
Status - On Order
Remember you can change the parameters by clicking on 
and changing as required. For example, you may want to change the parameter to show a specific status only show specific unit status:
- The default columns are:
- Type
- Make
- Model
- Sub Model
- Year
- Unit ID
- Category
- Ordered Date
- Expected Date
- Days Out
- FO Number
- Committed
- Unit Cost
- Tax
- Total Cost
Remember you can select and/or deselect other columns by clicking on 
For example you may wish to take out the column Days Out etc
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