---
title: "Invoice Approval Exception Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101789/Invoice%20Approval%20Exception%20Report"
format: markdown
---
This option produces a report displaying any variance between the purchase order cost and the invoice approval cost. The report includes: To  produce a report displaying any variance between the purchase order  cost and the invoice approval cost,  perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   & Receipting ' then ' Stock Receipt Reports'  then  'Invoice Approval Exception Report'. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.