---
title: "Stock Received Variance Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101812/Stock%20Received%20Variance%20Report"
format: markdown
---
This options prints a report by purchase order within supplier detailing any variance between the original purchase order and the value that has been invoiced for that purchase order. The report includes: If you select the PRODUCT DETAILS option, the report also includes: To  print a report by purchase order within supplier detailing any variance between the original purchase order and the value that has been invoiced  for that purchase order , perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   & Receipting ' then ' Stock Receipt Reports'  then  'Stock Received Variance Report'. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.