---
title: "Enquiries"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102607/Enquiries"
format: markdown
---
Stock Receipt Enquiry The Stock Receipt Enquiry program displays multiple Receipts with duplicate Invoice numbers when selecting to search by 'Find by Supplier Invoice'. When  ProStix Main Menu  option ' Purchasing & Receipting ' then ' Stock Receipt Enquiry ' is selected, you are presented with the following options: If you select the ' Find by Supplier Invoice ' option, a screen listing the stock receipts for the supplier is displayed after selecting the appropriate supplier.   G/L Invoice Enquiry Transaction Drill Down The Supplier Invoice Enquiry allows drill-downs on a transaction. Refer to the  Supplier Enquiry  process in the  Accounts Payable User Guide  for further information.