This report will list all Vendors in your Blackpurl 



How to run the Vendor Report 


  • From the Blackpurl Header > Reporting > Reports - Vendor



  • The default columns and parameters is as per this screen shot




You can change your parameters are any time by clicking on or click on to  select and/or deselect further columns




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