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title: "Purchase Orders Created"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101840/Purchase%20Orders%20Created"
format: markdown
---
This is a useful report for checking on purchasing activity within a branch. It allows the user to select a supplier range, date created range and branch range. It then lists all purchase orders that were created in ranges specified. Branch security stopS any branch's purchase orders that the user is not authorised to use within the ranges from printing on the report. The report includes: To  check on purchasing activity within a branch, perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   &   Receipting ' then ' Purchase   Order   Reports ' then ' Purchase   Orders   Created '.'. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.