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

  1. From the Blackpurl Header > click Reporting > Reports

User-added image

  1. 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)