This report will list all the active Vendor Products in your Blackpurl
These would include Financing Products, Sublets, Warranty Plans and Deal Products
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
Please review this article for further tips on Reporting - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results