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 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