Manufacturing Reports

Review work-in-process, production orders, production stock, and manufacturing ledgers.

Review the WIP In Inquiry

How to Review the WIP In Inquiry in Muhasib ERP

Overview

This guide will help you find a WIP In record and inspect its process, lines, status, gate details, stock, and journal effects.

You get source-level evidence for the WIP In transaction and its correction needs.

Who can do this

You need access to WipInInquiry plus view access to the WIP record and related stock/journal data.

Before you start

Have transaction/document/reference, date range, work process, party, item, gate number, or status.

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.

Review the WIP In Inquiry

Step 1: Set company and date/status/process filters

Step 2: Search by stable identifiers

Step 3: Select View Record

Step 4: Confirm the runtime Issue from process title and direction

Step 5: Review party, gate, lines, raw items, quantities, batches/serials, status, and

Review party, gate, lines, raw items, quantities, batches/serials, status, and finalization.

Step 6: Trace stock and journal entries

Check your work

Inquiry/detail agree with WIP In Report, production stock ledger, physical/gate evidence, and journal.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

What to do next

Issue Stock from a Work Process.

Review the WIP Out Inquiry

How to Review the WIP Out Inquiry in Muhasib ERP

Overview

This guide will help you find a WIP Out record and inspect its process, lines, status, gate details, stock, and journal effects.

You get source-level evidence for the WIP Out transaction and its correction needs.

Who can do this

You need access to WipOutInquiry plus view access to the WIP record and related stock/journal data.

Before you start

Have transaction/document/reference, date range, work process, party, item, gate number, or status.

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 Out Inquiry.

Review the WIP Out Inquiry

Step 1: Set company and date/status/process filters

Step 2: Search by stable identifiers

Step 3: Select View Record

Step 4: Confirm the runtime Issue to process title and direction

Step 5: Review party, gate, lines, raw items, quantities, batches/serials, status, and

Review party, gate, lines, raw items, quantities, batches/serials, status, and finalization.

Step 6: Trace stock and journal entries

Check your work

Inquiry/detail agree with WIP Out Report, production stock ledger, physical/gate evidence, and journal.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

What to do next

Issue Stock to a Work Process.

Review the WIP In Report

How to Review the WIP In Report in Muhasib ERP

Overview

This guide will help you summarize WIP In activity and compare and confirm totals to individual WIP In records.

You get a WIP In activity control for process checking.

Who can do this

You need access to WipInReport; PrintReports is separately required for printing.

Before you start

Define company, period, work process, person, item, status/finalization, and expected transaction/quantity totals.

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 Report.

Review the WIP In Report

Step 1: Set date/company/person/process filters

Step 2: Select Filter

Step 3: Review transaction count, items, quantities, values, and statuses shown

Step 4: Confirm movement direction against runtime titles

Step 5: Trace exceptions to WIP In Inquiry

Step 6: Print only after verifying scope

Check your work

Summary totals equal the same filtered inquiry records and production-stock movements.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

What to do next

Review the WIP In Inquiry.

Review the WIP Out Report

How to Review the WIP Out Report in Muhasib ERP

Overview

This guide will help you summarize WIP Out activity and compare and confirm totals to individual WIP Out records.

You get a WIP Out activity control for process checking.

Who can do this

You need access to WipOutReport; PrintReports is separately required for printing.

Before you start

Define company, period, work process, person, item, status/finalization, and expected transaction/quantity totals.

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 Out Report.

Review the WIP Out Report

Step 1: Set date/company/person/process filters

Step 2: Select Filter

Step 3: Review transaction count, items, quantities, values, and statuses shown

Step 4: Confirm movement direction against runtime titles

Step 5: Trace exceptions to WIP Out Inquiry

Step 6: Print only after verifying scope

Check your work

Summary totals equal the same filtered inquiry records and production-stock movements.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

What to do next

Review the WIP Out Inquiry.

Review the Production Order Inquiry

How to Review the Production Order Inquiry in Muhasib ERP

Overview

This guide will help you find a production order, inspect every nested production component, and identify its next action.

You get the production order's complete source-level status.

Who can do this

You need access to ProductionOrderInquiry plus view rights for order products, WIP, overhead, expense, wastage, shipment, stock, and journal.

Before you start

Have transaction/document/reference, 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 the Production Order Inquiry

Step 1: Set company/date/category/status filters

Step 2: Search by order/reference/product

Step 3: Open the exact order

Step 4: Review products and their WIP, raw items, overheads, expenses, wastage,

Review products and their WIP, raw items, overheads, expenses, wastage, and shipments.

Step 5: Compare planned, processed, and remaining quantities

Step 6: Trace reports and journals before choosing follow-up

Check your work

Inquiry/order detail agrees with production stock/ledger 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

What to do next

Review Production Orders.

Review the Production Order Stock Report

How to Review the Production Order Stock Report in Muhasib ERP

Overview

This guide will help you review production-related stock by order/item and compare and confirm the summarized quantity and value.

You get a summarized production-stock position.

Who can do this

You need access to ProductionOrderStockReport; PrintReports is separately required for printing.

Before you start

Define company, period, production order, item, process/location, status, unit, and expected stock control.

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 the Production Order Stock Report

Step 1: Set date/company/order/item filters

Step 2: Select Filter

Step 3: Review raw material, WIP, wastage, shipment, produced quantity, and value

Review raw material, WIP, wastage, shipment, produced quantity, and value fields shown.

Step 4: Confirm units and status inclusion

Step 5: Compare with WIP inquiries and order detail

Step 6: Reconcile to production/general Stock Ledgers

Check your work

Report totals equal allowed production movements and compare and confirm to general stock.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

What to do next

Review Production Order Stock.

Review the Production Order Stock Ledger Report

How to Review the Production Order Stock Ledger Report in Muhasib ERP

Overview

This guide will help you trace a production order's stock movements from opening/planned position to closing quantity and value.

You get a transaction-level production-stock roll-forward.

Who can do this

You need access to ProductionOrderStockLedgerReport; PrintReports and email authorization may apply to output.

Before you start

Know production order, period, products/raw items, expected WIP/wastage/shipment/output chain, and 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.

Review the Production Order Stock Ledger Report

Step 1: Select Production Order and date scope

Step 2: Select Filter

Step 3: Confirm opening/planned position

Step 4: Trace WIP movements, wastage, shipments, and produced output

Step 5: Recalculate running quantities/values

Step 6: Compare with Production Order Stock and general Stock Ledger

Step 7: Print/email only after validating recipient and filters

Check your work

Opening plus inflows minus outflows equals closing and agrees with production/general stock controls.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

What to do next

Reconcile the Production Order Stock Ledger.