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title: "Claims Summary Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101832/Claims%20Summary%20Report"
format: markdown
---
This option produces a list of all applied stock returns processed within defined criteria, with the option to include returns that have been posted to the Creditors account via Creditors Invoice Approval. The report includes: To  produce a list of all applied stock returns processed within defined criteria, with the option to include returns that have been posted to the Creditors  account via Creditors Invoice Approval , perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   &   Receipting ' then ' Purchase   Order   Reports ' then ' Claims   Summary   Report '. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options. The report's summary section displays the total $ value of all claims, the total $ value of posted claims, the total number of claims and the total number of claims not posted for the branch.