Review the Add-on Sales Report

How to Review the Add-on Sales Report in Muhasib ERP
Overview
This guide will help you analyze add-on items sold with parent sale lines and compare and confirm their quantities and values to source transactions.
You get add-on attachment and value analysis without treating add-ons as independent parent sales.
Who can do this
You need access to Relevant Add-on Sales report plus item/add-on and sales visibility.
Before you start
Define company, period, locations, parent items, add-ons, statuses, returns, units, and expected sale-line 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 → Dashboards & BI or Sales & Customers → Add-on Sales Report, when active.
Review the Add-on Sales Report
Step 1: Confirm the report is active for the target deployment
Step 2: Set exact company/date/location/item/add-on filters
Step 3: Generate the report
Step 4: Review parent item, add-on, quantity, price/value, and return fields
Step 5: Drill to representative sale lines
Step 6: Reconcile totals to configured item add-ons and source sales
Check your work
Sample add-on totals reproduce from allowed source sale lines under the verified attribution rule.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Do not publish the report as active until its system launch path is confirmed.
Align returned parent/add-on treatment and units.
Related guides
Configure Item Add-ons
Review the Item-wise Sale Report
Review Item Analytics
What to do next
Configure Item Add-ons.