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title: "Import Stock Receipts"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100177/Import%20Stock%20Receipts"
format: markdown
---
This option enables you to import stock receipt files you have received from your External Systems to create stock receipts in ProStix. You may elect to import a single file or multiple files. Scheduled imports could also be setup to do this automatically.  This facility is feature controlled by ' FeatureEAI '. Please contact  Sterland Computing  if you wish to use this feature.  To Import Stock Receipts, perform the following: 1. From the  ProStix Main Menu  select  'Electronic Trade Module'  then  'System Interface'  then  'Import Files From System ' then  'Import Stock Receipts' . 2.  Refer to the 'Electronic Purchase Order Receipt Import' collapsible link for a screenshot and an explanation of these options. 3. After all the above have been entered, you are prompted with the spooler box to select where you would like the Import Status Report to be printed.   4. Any imported stock receipts then need to be reviewed/accepted/deleted via the  Review Stock Receipts  menu option.