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title: "Standard Cost Variation Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101799/Standard%20Cost%20Variation%20Report"
format: markdown
---
This option reports all stock receipts within the nominated criteria, listing the standard cost, the receipted cost, the quantity received and any variation between the standard cost and the receipted cost. This variation may occur if the supplier cost differs from the standard cost or if the purchase cost price is overridden. It is advisable to review pricing if a product consistently appears on the report and investigate any large variations. When sent to screen, the following information is displayed: You can move the cursor to a receipt and press <Enter> to display the receipt. You can then select <F6> (Print Receipt) or <F8> (Invoice details) to view invoiced cost (if any). To  report all stock receipts within the nominated criteria, listing the standard cost, the receipted cost, the quantity received and any variation between the standard cost and the receipted cost , perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   & Receipting ' then ' Stock Receipt Reports'  then  'Standard Cost Variation Report'. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.