This article will show you the Active Returns Report
This report will allow you to see any Active Vendor Returns that the Dealership has not received a Credit Note for so that you can chase up the Vendor
Running the Report
- From the Blackpurl Header > click Reporting > Reports
![User-added image](https://s3-ap-southeast-2.amazonaws.com/aus-cdn.freshdesk.com/data/helpdesk/attachments/production/51149819485/original/5l3ObPEeBu6Uf9YhEY9kjZY2B_dtX7vQKg.png?1710389115)
- From the Common Search > Vendor Orders > Active Returns
The report result will show the user all Active Vendor Returns that Dealership is still waiting for the Vendor to finalise with a Credit Note (including the credit amount pending)