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title: "Purchase Cost Exceptions"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101854/Purchase%20Cost%20Exceptions"
format: markdown
---
The Purchase Cost Exceptions Report lists the difference between the purchase order costs and the current supplier costs, i.e. where the purchase gain or loss is outside a nominated percentage range. The report includes: To  list the difference between the purchase order costs and the current supplier costs, that is, where the purchase gain or loss is outside a nominated percentage range, perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   &   Receipting ' then ' Purchase   Order   Reports ' then ' Purchase   Cost   Exceptions '. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.