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title: "Stock Received Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097452/Stock%20Received%20Report"
format: markdown
---
This option prints receipts to stock within the nominated criteria and sorted either by product within product group or by purchase order number. While the report can be printed, it can also be exported to a .csv file for further analysis. After selecting the path and filename the export proceeds for the selections made including the sort method. The following date is exported: The printed report includes: StkRcdSupCat: Show supplier catalogue number of stock receive report (hiding timber columns). If inactive, Supplier Catalogue Number will not be displayed on report output and timber columns will be displayed. To  print receipts to stock within the nominated criteria and sorted either by product within product group or by purchase order number, perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   & Receipting ' then ' Stock Receipt Reports'  then  'Stock Received Report'. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.