Review Item Cost Price Change History
How to Review Item Cost Price Change History in Muhasib ERP
Overview
This guide will help you identify cost-price changes, their users/timestamps, and their relationship to purchases or manual maintenance.
You get a traceable cost-change timeline or a focused logging gap.
Who can do this
You need access to Cost-price history and authorized cost visibility.
Before you start
Have item, date range, old/new cost, user, purchase/reference, or suspected incident.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Items & Advanced Inventory → Item Cost Price Change History.
Review Item Cost Price Change History
Step 1: Set company/date/item filters
Step 2: Generate the report
Step 3: Review old/new cost, timestamp, user, and source/reference
Step 4: Compare with purchase and item master history
Step 5: Assess valuation/report effects from the effective time
Step 6: Preserve evidence for unauthorized changes
Check your work
History explains the current cost and sampled purchase/manual changes.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Distinguish transaction cost calculation from stored item cost.
- Protect commercially sensitive cost exports.