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
- 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)