This report will list all the active Vendor Products in your Blackpurl


These would include Financing Products, Sublets, Warranty Plans and Deal Products 



How to run the Vendor Products Report 


  • From the Blackpurl Header > Reporting > Reports - Vendor Products




  • This is the default report format but remember that you can changes these by clicking on to change the parameters or  to change the columns



  • You can click on the relevant CODE and it will take to the relevant Vendor Product record



More Information on Reporting


For more information regarding Reporting, please review the following articles:



  • 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