This report will list all open Vendor Orders that your login has in your Blackpurl

From the Blackpurl Header > Reporting > Report - 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.

Please review this article if you want more tips on Reporting - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results