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.