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title: "Purchasing Analysis"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101838/Purchasing%20Analysis"
format: markdown
---
This option allows analysis of Purchase Orders outstanding and received for a nominated period, showing budget for that period. The report includes:  To analyse Purchase Orders outstanding and received for a  nominated period, showing budget for that period, perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   &   Receipting ' then ' Purchase   Order   Reports ' then ' Purchasing   Analysis '. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.