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title: "Reporting - Stock Receipts Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100762/Reporting%20-%20Stock%20Receipts%20Report"
format: markdown
---
To run a Stock Receipt Report, perform the following: 1. From the  ProStix Main Menu  select  'Purchasing   & Receipting'  then  'Stock Receipt Reports',  there are special features added specifically for Plumbing World's use within the CDF.  2. The report, in addition to the normal reporting features of product code, quantity received and so on, also display the supplier's catalogue number (underneath the product code on the report) and it displays an additional column showing those quantities received but not yet processed.