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.