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 Finalize a WIP Transaction Resolve Muhasib Printing Setup Problems What to do next Move Production Stock Between WIP Stages. 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 Correct or Reverse a WIP Transaction Reconcile the Production Order Stock Ledger What to do next Review WIP In and WIP Out Summary Reports. 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 Review Production Order Stock Update or Correct a Production Order What to do next Create a Production Order. 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 Reconcile the Production Order Stock Ledger Review WIP In and WIP Out Summary Reports What to do next Review Production Orders.