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title: "Credit Claims Summary Report (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100366/Credit%20Claims%20Summary%20Report%20(from%20the%20Administration%20checklist)"
format: markdown
---
Why To enable the review of all applied stock returns processed within defined criteria, with the option to include returns that have been posted to the Creditors account via Creditors Invoice Approval. When Weekly How 1. From the  ProStix   Main Menu  select  'Purchasing & Receipting'  then  'Purchase Order Reports'  then  'Claims Summary Report' . 2. The first screen prompts for the ranges to include in the report. Refer to the 'Claims Summary Report' collapsible link for a screenshot and an explanation of these options. 3. You are prompted with your printing/viewing options.  The report's summary section displays the total $ value of all claims, the  total $ value of posted claims, the total number of claims and the total number of claims not posted for the branch. Information Displayed The report includes: