# Inquiries Review production status, transactions, orders, stock, history, and gate passes. # Review Status History and Print a Gate Pass ### How to Review Status History and Print a Gate Pass in Muhasib ERP ### Overview This guide will help you check a production/WIP status trail and produce the correct gate pass for an authorized movement. You get evidence of process status and an authorized movement document; printing should not itself post stock. ### Who can do this You need access to WIP view plus history and print permissions where enforced. ### Before you start Confirm the saved transaction, current status, party, delivery staff, gate number/pass, item quantities, and physical authorization.
Before saving, check that the correct company is open and that you have permission to complete this task.
### Where to find it Open the production/WIP record → Show Status History or Print Gate Pass. ### Review Status History and Print a Gate Pass #### Step 1: Verify transaction number and production context #### Step 2: Review status sequence, timestamps, and users #### Step 3: Resolve missing or invalid transitions before movement #### Step 4: Open gate-pass preview #### Step 5: Confirm party, gate, item, quantity, batch/serial, and reference #### Step 6: Print one controlled copy and mark duplicates according to policy ### Check your work Match history and gate pass to the saved WIP transaction and physical handover.
Take a moment to check your work before closing the window. This small check can save time later.
### If something goes wrong - Do not print from an unsaved or wrong-stage record. - Check Print Reports permission and template/printer settings. ### Related guides - [Move Production Stock Between WIP Stages](https://docs.muhasiberp.com/link/349) - [Finalize a WIP Transaction](https://docs.muhasiberp.com/link/357) - [Resolve Muhasib Printing Setup Problems](https://docs.muhasiberp.com/link/173) ### What to do next
[**Move Production Stock Between WIP Stages**](https://docs.muhasiberp.com/link/349).
# Review WIP In and WIP Out Transactions ### How to Review WIP In and WIP Out Transactions in Muhasib ERP ### Overview This guide will help you find and inspect a WIP movement and determine its process, direction, status, lines, and correction needs. You get a source-level view of the WIP transaction and its current state. ### Who can do this You need access to WipInInquiry or WipOutInquiry and access to the underlying WIP record. ### Before you start Have transaction/document number, process, party, date range, status, item, or gate reference.
Before saving, check that the correct company is open and that you have permission to complete this task.
### Where to find it Back Office → Manufacturing → WIP In Inquiry or WIP Out Inquiry. ### Review WIP In and WIP Out Transactions #### Step 1: Select company and narrow date range #### Step 2: Filter by available identifiers #### Step 3: Confirm runtime Issue to or Issue from process meaning #### Step 4: Select View Record #### Step 5: Review header, status, lines, raw items, quantities, identities, gate details, Review header, status, lines, raw items, quantities, identities, gate details, and journal. #### Step 6: Record any correction or follow-up required ### Check your work Match inquiry row to the detailed record, physical/gate evidence, production order, stock, and journal.
Take a moment to check your work before closing the window. This small check can save time later.
### If something goes wrong - Check both WIP In and WIP Out when direction terminology is uncertain. - Expand date scope and confirm company when a known record is missing. ### Related guides - [Review WIP In and WIP Out Summary Reports](https://docs.muhasiberp.com/link/360) - [Correct or Reverse a WIP Transaction](https://docs.muhasiberp.com/link/358) - [Reconcile the Production Order Stock Ledger](https://docs.muhasiberp.com/link/363) ### What to do next
[**Review WIP In and WIP Out Summary Reports**](https://docs.muhasiberp.com/link/360).
# Review Production Orders ### How to Review Production Orders in Muhasib ERP ### Overview This guide will help you find a production order, assess its status and nested progress, and identify the next authorized action. You get an end-to-end view of production-order progress without changing it. ### Who can do this You need access to ProductionOrderInquiry plus view access to the selected order and nested records. ### Before you start Have order/transaction/document number, category, status, product, date range, or creator.
Before saving, check that the correct company is open and that you have permission to complete this task.
### Where to find it Back Office → Manufacturing → Production Order Inquiry. ### Review Production Orders #### Step 1: Select company and date range #### Step 2: Filter by order, category, status, product, or user where supported #### Step 3: Open the exact production order #### Step 4: Review products, WIP, raw material, overhead, expense, wastage, shipment, and Review products, WIP, raw material, overhead, expense, wastage, shipment, and status. #### Step 5: Compare planned, processed, and remaining quantities #### Step 6: Record the next action or exception ### Check your work Match the inquiry status and totals to the parent order, nested records, stock reports, and physical production evidence.
Take a moment to check your work before closing the window. This small check can save time later.
### If something goes wrong - Expand the date range and clear status filters for missing orders. - Do not treat Initiated as proof that stock was issued. ### Related guides - [Create a Production Order](https://docs.muhasiberp.com/link/346) - [Review Production Order Stock](https://docs.muhasiberp.com/link/362) - [Update or Correct a Production Order](https://docs.muhasiberp.com/link/354) ### What to do next
[**Create a Production Order**](https://docs.muhasiberp.com/link/346).
# Review Production Order Stock ### How to Review Production Order Stock in Muhasib ERP ### Overview This guide will help you determine the stock quantity and value linked to production orders and items. You get a scoped production-stock position for operational review. ### Who can do this You need access to ProductionOrderStockReport; PrintReports is required for printing. ### Before you start Know the company, date range, production order, item, process/location, and expected quantities.
Before saving, check that the correct company is open and that you have permission to complete this task.
### Where to find it Back Office → Manufacturing → Production Order Stock Report. ### Review Production Order Stock #### Step 1: Select exact date/company scope #### Step 2: Select item and production-order filters where supported #### Step 3: Select Filter #### Step 4: Review raw, WIP, wastage, shipment, and produced quantities/value shown #### Step 5: Compare exceptions with order and WIP inquiries #### Step 6: Print only after verifying filters ### Check your work Compare and Confirm report totals to production orders, WIP transactions, wastage, shipments, and the general stock ledger.
Take a moment to check your work before closing the window. This small check can save time later.
### If something goes wrong - Confirm whether saved and finalized transactions are both included. - Check unit conversions and stock identity filters. ### Related guides - [Review Production Orders](https://docs.muhasiberp.com/link/361) - [Reconcile the Production Order Stock Ledger](https://docs.muhasiberp.com/link/363) - [Review WIP In and WIP Out Summary Reports](https://docs.muhasiberp.com/link/360) ### What to do next
[**Review Production Orders**](https://docs.muhasiberp.com/link/361).