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 Do not infer movement direction from the class name alone. Expand date and check process/company filters for missing records. Related guides Issue Stock from a Work Process Review the WIP In Report Correct or Reverse a WIP Transaction 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 Do not infer movement direction from the class name alone. Check inenough-stock failures and unfinalized records. Related guides Issue Stock to a Work Process Review the WIP Out Report Correct or Reverse a WIP Transaction 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 Confirm saved versus finalized inclusion. Check unit and sign conventions. Related guides Review the WIP In Inquiry Review the WIP Out Report Review WIP In and WIP Out Summary Reports 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 Confirm saved versus finalized inclusion. Check unit and sign conventions. Related guides Review the WIP Out Inquiry Review the WIP In Report Review WIP In and WIP Out Summary Reports 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 Do not treat Initiated status as stock movement. Check nested permissions if details are hidden. Related guides Review Production Orders Create a Production Order Update or Correct a Production Order 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 Check unfinalized and backdated WIP. Confirm production order/item filters. Related guides Review Production Order Stock Review the Production Order Stock Ledger Report Review the Production Order Inquiry 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 Check saved versus finalized and backdated movements. Do not email sensitive production data to unverified recipients. Related guides Reconcile the Production Order Stock Ledger Review the Production Order Stock Report Trace Manufacturing Transactions into Inventory and Accounts What to do next Reconcile the Production Order Stock Ledger.