This report will list all open Vendor Orders that your login has in your Blackpurl
If these are YOUR Vendor Orders for parts that you are in charge of, then you should be running the report on a regular basis to see if they need to be chased up etc
How to run the My Vendor Orders Report
- From the Blackpurl Header > Reporting > Reports
- In our Blackpurl reports section > Ordering > My Vendor Orders
- The default parameters are as follows:
Type - Vendor Order
Owner - Owned by Me
Status - Open
Remember you can change the parameters by clicking on 
For example you may want to change the date range or see closed Vendor Orders
- The default columns are:
- Type
- Order Number
- Vendor
- Status
- Total
- Created
- Modified
- Expected
Remember you can select and/or deselect other columns by clicking on 
For example, you may wish to take out the column STATUS 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