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title: "Purchase Order Below Minimum"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101856/Purchase%20Order%20Below%20Minimum"
format: markdown
---
This option produces a report over a range of suppliers, purchase orders and dates where the purchase order is under the supplier minimum $ value. The Supplier Minimum $ Value is defined, you can view this by selecting the  ProStix Main Menu  then  'Accounts Payable'  then  'Supplier Maintenance'  then  'Trading Terms'. The report includes: To  produce a report over a range of suppliers, purchase orders and dates where the purchase order is under the supplier minimum $ value, perform the following: 1. From the  ProStix   Main   Menu  select ' Purchasing   &   Receipting ' then ' Purchase   Order   Reports ' then ' Purchase   Order   Below   Minimum '. The first screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.