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