Reconcile the Production Order Stock Ledger

How to Reconcile the Production Order Stock Ledger in Muhasib ERP
Overview
This guide will help you explain a production order's stock balance from opening/planned position through WIP, wastage, shipment, and output movements.
You get a transaction-level production stock explanation and focused checking exceptions.
Who can do this
You need access to ProductionOrderStockLedgerReport; separate PrintReports and set up email access may apply.
Before you start
Know the production order, cutoff, product/raw items, expected movement chain, and physical/control balances.
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 Ledger Report.
Reconcile the Production Order Stock Ledger
Step 1: Select the production order and exact period
Step 2: Select Filter
Step 3: Confirm opening or initial planned/stock position
Step 4: Trace issues to/from WIP, transfers between processes, wastage, shipments, and
Trace issues to/from WIP, transfers between processes, wastage, shipments, and produced output.
Step 5: Recalculate running quantities and values
Step 6: Compare closing to Production Order Stock and general Stock Ledger
Step 7: Print or email only after verifying recipient and scope
Check your work
Opening plus valid inflows minus outflows equals the shown closing balance and agrees with stock/control reports.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Check backdated and unfinalized WIP records.
Do not email production data to an unverified recipient.
Related guides
Review Production Order Stock
Review WIP In and WIP Out Transactions
Trace Manufacturing Transactions into Inventory and Accounts
What to do next
Review Production Order Stock.