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title: "Stock Received for Customer Orders"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101793/Stock%20Received%20for%20Customer%20Orders"
format: markdown
---
This option allows you to report on the stock receipts that fall within two criteria: The report includes: To report on the stock receipts that fall within two criteria, perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   & Receipting ' then ' Stock Receipt Reports'  then  'Stock Received for Customer Orders'. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.